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COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12054493 - CV CITY OF ELKTON
City, State, Zip: ELKTON, SD 57026 2147
Invoice: M01CRFLG20201223
Document Date: 12/23/2020
Invoice Status: PAID IN FULL
Document Amount: $3,435.91
Voucher: M545219
Payment Date: 12/23/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,435.91