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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: M01CRFLG20201007
Document Date: 10/7/2020
Invoice Status: PAID IN FULL
Document Amount: $9,339.46
Voucher: M480264
Payment Date: 10/7/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$6,714.28
00025206050GRNTS TO OTHR POLIT. SUB$2,568.18
00035206050GRNTS TO OTHR POLIT. SUB$37.26
00045206050GRNTS TO OTHR POLIT. SUB$19.74