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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: M01CRFLG20201002
Document Date: 10/2/2020
Invoice Status: PAID IN FULL
Document Amount: $15,153.66
Voucher: M477608
Payment Date: 10/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$15,034.99
00025206050GRNTS TO OTHR POLIT. SUB$118.67