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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: M01CRFLG20200826
Document Date: 8/26/2020
Invoice Status: PAID IN FULL
Document Amount: $1,580.68
Voucher: M452320
Payment Date: 8/26/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$42.38
00025206050GRNTS TO OTHR POLIT. SUB$19.74
00035206050GRNTS TO OTHR POLIT. SUB$589.98
00045206050GRNTS TO OTHR POLIT. SUB$39.99
00055206050GRNTS TO OTHR POLIT. SUB$19.74
00065206050GRNTS TO OTHR POLIT. SUB$19.74
00075206050GRNTS TO OTHR POLIT. SUB$19.74
00085206050GRNTS TO OTHR POLIT. SUB$9.87
00095206050GRNTS TO OTHR POLIT. SUB$16.45
00105206050GRNTS TO OTHR POLIT. SUB$16.45
00115206050GRNTS TO OTHR POLIT. SUB$6.58
00125206050GRNTS TO OTHR POLIT. SUB$21.98
00135206050GRNTS TO OTHR POLIT. SUB$39.60
00145206050GRNTS TO OTHR POLIT. SUB$25.52
00155206050GRNTS TO OTHR POLIT. SUB$17.53
00165206050GRNTS TO OTHR POLIT. SUB$64.91
00175206050GRNTS TO OTHR POLIT. SUB$34.95
00185206050GRNTS TO OTHR POLIT. SUB$13.16
00195206050GRNTS TO OTHR POLIT. SUB$562.37