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COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12054828 - CV BENNETT COUNTY
City, State, Zip: MARTIN, SD 57551 7745
Invoice: M01CRFLG20200904
Document Date: 9/4/2020
Invoice Status: PAID IN FULL
Document Amount: $29,455.41
Voucher: M458924
Payment Date: 9/4/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$15,008.16
00025206050GRNTS TO OTHR POLIT. SUB$14,447.25