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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: M01CRFLG20201216
Document Date: 12/16/2020
Invoice Status: PAID IN FULL
Document Amount: $302.38
Voucher: M530369
Payment Date: 12/16/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$302.38