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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: M01CRFLG20201231
Document Date: 12/31/2020
Invoice Status: PAID IN FULL
Document Amount: $536,822.30
Voucher: M548606
Payment Date: 1/1/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$1,188.34
00025206050GRNTS TO OTHR POLIT. SUB$521,952.31
00035206050GRNTS TO OTHR POLIT. SUB$8,810.50
00045206050GRNTS TO OTHR POLIT. SUB$2,610.50
00055206050GRNTS TO OTHR POLIT. SUB$2,260.65