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COVID-19 Vendor Invoices
as of
4/23/2021 9:51:15 PM
Invoice Information
Vendor:
12054483 - CV EGAN CITY
City, State, Zip:
EGAN, SD 57024 2155
Invoice:
M01CRFLG20201210
Document Date:
12/10/2020
Invoice Status:
PAID IN FULL
Document Amount:
$279.87
Voucher:
M525228
Payment Date:
12/11/2020
Line Detail Information
Line
Account
Account Description
Amount
0001
5206050
GRNTS TO OTHR POLIT. SUB
$109.92
0002
5206050
GRNTS TO OTHR POLIT. SUB
$49.99
0003
5206050
GRNTS TO OTHR POLIT. SUB
$119.96
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