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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: M01CRFLG20201030
Document Date: 10/30/2020
Invoice Status: PAID IN FULL
Document Amount: $24,782.00
Voucher: M498686
Payment Date: 10/30/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,012.27
00025206050GRNTS TO OTHR POLIT. SUB$4,561.36
00035206050GRNTS TO OTHR POLIT. SUB$2,829.73
00045206050GRNTS TO OTHR POLIT. SUB$3,736.63
00055206050GRNTS TO OTHR POLIT. SUB$4,372.83
00065206050GRNTS TO OTHR POLIT. SUB$2,856.88
00075206050GRNTS TO OTHR POLIT. SUB$4,412.30