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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: M01CRFLG20201002
Document Date: 10/2/2020
Invoice Status: PAID IN FULL
Document Amount: $16,834.68
Voucher: M477608
Payment Date: 10/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,568.17
00025206050GRNTS TO OTHR POLIT. SUB$2,568.17
00035206050GRNTS TO OTHR POLIT. SUB$2,568.16
00045206050GRNTS TO OTHR POLIT. SUB$2,568.18
00055206050GRNTS TO OTHR POLIT. SUB$2,568.20
00065206050GRNTS TO OTHR POLIT. SUB$568.31
00075206050GRNTS TO OTHR POLIT. SUB$622.22
00085206050GRNTS TO OTHR POLIT. SUB$581.41
00095206050GRNTS TO OTHR POLIT. SUB$634.32
00105206050GRNTS TO OTHR POLIT. SUB$723.53
00115206050GRNTS TO OTHR POLIT. SUB$612.29
00125206050GRNTS TO OTHR POLIT. SUB$251.72