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COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12054686 - CV BEADLE COUNTY
City, State, Zip: HURON, SD 57350 1868
Invoice: M01CRFLG20201021
Document Date: 10/21/2020
Invoice Status: PAID IN FULL
Document Amount: $3,987.85
Voucher: M491699
Payment Date: 10/21/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$152.02
00025206050GRNTS TO OTHR POLIT. SUB$53.60
00035206050GRNTS TO OTHR POLIT. SUB$52.85
00045206050GRNTS TO OTHR POLIT. SUB$29.40
00055206050GRNTS TO OTHR POLIT. SUB$53.56
00065206050GRNTS TO OTHR POLIT. SUB$41.80
00075206050GRNTS TO OTHR POLIT. SUB$239.00
00085206050GRNTS TO OTHR POLIT. SUB$1,375.50
00095206050GRNTS TO OTHR POLIT. SUB$100.80
00105206050GRNTS TO OTHR POLIT. SUB$161.70
00115206050GRNTS TO OTHR POLIT. SUB$69.80
00125206050GRNTS TO OTHR POLIT. SUB$315.21
00135206050GRNTS TO OTHR POLIT. SUB$194.99
00145206050GRNTS TO OTHR POLIT. SUB$8.00
00155206050GRNTS TO OTHR POLIT. SUB$250.00
00165206050GRNTS TO OTHR POLIT. SUB$44.10
00175206050GRNTS TO OTHR POLIT. SUB$15.00
00185206050GRNTS TO OTHR POLIT. SUB$5.00
00195206050GRNTS TO OTHR POLIT. SUB$300.00
00205206050GRNTS TO OTHR POLIT. SUB$125.00
00215206050GRNTS TO OTHR POLIT. SUB$10.94
00225206050GRNTS TO OTHR POLIT. SUB$127.68
00235206050GRNTS TO OTHR POLIT. SUB$261.90