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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: M01CRFLG20201028
Document Date: 10/28/2020
Invoice Status: PAID IN FULL
Document Amount: $2,189.02
Voucher: M496670
Payment Date: 10/28/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$120.63
00025206050GRNTS TO OTHR POLIT. SUB$40.32
00035206050GRNTS TO OTHR POLIT. SUB$43.80
00045206050GRNTS TO OTHR POLIT. SUB$10.60
00055206050GRNTS TO OTHR POLIT. SUB$290.00
00065206050GRNTS TO OTHR POLIT. SUB$875.98
00075206050GRNTS TO OTHR POLIT. SUB$725.10
00085206050GRNTS TO OTHR POLIT. SUB$82.59