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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: M01CRFLG20201216
Document Date: 12/16/2020
Invoice Status: PAID IN FULL
Document Amount: $87,405.42
Voucher: M530369
Payment Date: 12/16/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$697.30
00025206050GRNTS TO OTHR POLIT. SUB$257.50
00035206050GRNTS TO OTHR POLIT. SUB$180.96
00045206050GRNTS TO OTHR POLIT. SUB$1,085.88
00055206050GRNTS TO OTHR POLIT. SUB$85.22
00065206050GRNTS TO OTHR POLIT. SUB$59.81
00075206050GRNTS TO OTHR POLIT. SUB$147.94
00085206050GRNTS TO OTHR POLIT. SUB$88.46
00095206050GRNTS TO OTHR POLIT. SUB$19.99
00105206050GRNTS TO OTHR POLIT. SUB$29.40
00115206050GRNTS TO OTHR POLIT. SUB$21.00
00125206050GRNTS TO OTHR POLIT. SUB$33.60
00135206050GRNTS TO OTHR POLIT. SUB$647.40
00145206050GRNTS TO OTHR POLIT. SUB$13.44
00155206050GRNTS TO OTHR POLIT. SUB$9.96
00165206050GRNTS TO OTHR POLIT. SUB$11,574.17
00175206050GRNTS TO OTHR POLIT. SUB$72,453.39