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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: M01CRFLG20201210
Document Date: 12/10/2020
Invoice Status: PAID IN FULL
Document Amount: $327,945.32
Voucher: M525228
Payment Date: 12/11/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$268,721.77
00025206050GRNTS TO OTHR POLIT. SUB$127.54
00035206050GRNTS TO OTHR POLIT. SUB$56.52
00045206050GRNTS TO OTHR POLIT. SUB$559.85
00055206050GRNTS TO OTHR POLIT. SUB$103.09
00065206050GRNTS TO OTHR POLIT. SUB$37,500.00
00075206050GRNTS TO OTHR POLIT. SUB$3,845.00
00085206050GRNTS TO OTHR POLIT. SUB$10,339.65
00095206050GRNTS TO OTHR POLIT. SUB$1,126.10
00105206050GRNTS TO OTHR POLIT. SUB$191.68
00115206050GRNTS TO OTHR POLIT. SUB$248.50
00125206050GRNTS TO OTHR POLIT. SUB$59.97
00135206050GRNTS TO OTHR POLIT. SUB$8.96
00145206050GRNTS TO OTHR POLIT. SUB$4,390.67
00155206050GRNTS TO OTHR POLIT. SUB$127.79
00165206050GRNTS TO OTHR POLIT. SUB$163.67
00175206050GRNTS TO OTHR POLIT. SUB$74.61
00185206050GRNTS TO OTHR POLIT. SUB$99.95
00195206050GRNTS TO OTHR POLIT. SUB$200.00