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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: M01CRFLG20210203
Document Date: 2/3/2021
Invoice Status: PAID IN FULL
Document Amount: $37,075.80
Voucher: M571524
Payment Date: 2/3/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$5,574.02
00025206050GRNTS TO OTHR POLIT. SUB$29,301.36
00035206050GRNTS TO OTHR POLIT. SUB$2,200.42