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COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12054747 - CV CHARLES MIX COUNTY
City, State, Zip: LAKE ANDES, SD 57356 2503
Invoice: M01CRFLG20200916
Document Date: 9/16/2020
Invoice Status: PAID IN FULL
Document Amount: $42,271.32
Voucher: M466314
Payment Date: 9/18/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,621.96
00025206050GRNTS TO OTHR POLIT. SUB$36,702.38
00035206050GRNTS TO OTHR POLIT. SUB$1,946.98