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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: M01CRFLG20210113
Document Date: 1/13/2021
Invoice Status: PAID IN FULL
Document Amount: $82,048.55
Voucher: M557356
Payment Date: 1/13/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$12,186.92
00025206050GRNTS TO OTHR POLIT. SUB$7,064.82
00035206050GRNTS TO OTHR POLIT. SUB$2,314.48
00045206050GRNTS TO OTHR POLIT. SUB$60,482.33