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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:
M01CRFLG20201120
Document Date:
11/20/2020
Invoice Status:
PAID IN FULL
Document Amount:
$1,440.78
Voucher:
M513578
Payment Date:
11/20/2020
Line Detail Information
Line
Account
Account Description
Amount
0001
5206050
GRNTS TO OTHR POLIT. SUB
$1,440.78
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