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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: M01CRFLG20200902
Document Date: 9/2/2020
Invoice Status: PAID IN FULL
Document Amount: $195,769.40
Voucher: M456862
Payment Date: 9/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$49,717.97
00025206050GRNTS TO OTHR POLIT. SUB$47,516.00
00035206050GRNTS TO OTHR POLIT. SUB$50,634.08
00045206050GRNTS TO OTHR POLIT. SUB$47,901.35