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COVID-19 Vendor Invoices

as of 5/5/2021 11:23:13 PM
Invoice Information
Vendor: 12054945 - CV TURNER COUNTY
City, State, Zip: PARKER, SD 57053 0370
Invoice: M01CRFLG20200819
Document Date: 8/19/2020
Invoice Status: PAID IN FULL
Document Amount: $1,643.99
Voucher: M447627
Payment Date: 8/19/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$463.45
00025206050GRNTS TO OTHR POLIT. SUB$197.94
00035206050GRNTS TO OTHR POLIT. SUB$124.27
00045206050GRNTS TO OTHR POLIT. SUB$710.00
00055206050GRNTS TO OTHR POLIT. SUB$33.40
00065206050GRNTS TO OTHR POLIT. SUB$114.93