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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: M01CRFLG20201202
Document Date: 12/2/2020
Invoice Status: PAID IN FULL
Document Amount: $11,945.85
Voucher: M518864
Payment Date: 12/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$1,712.40
00025206050GRNTS TO OTHR POLIT. SUB$992.57
00035206050GRNTS TO OTHR POLIT. SUB$697.92
00045206050GRNTS TO OTHR POLIT. SUB$276.38
00055206050GRNTS TO OTHR POLIT. SUB$1,374.95
00065206050GRNTS TO OTHR POLIT. SUB$1,031.36
00075206050GRNTS TO OTHR POLIT. SUB$222.00
00085206050GRNTS TO OTHR POLIT. SUB$120.00
00095206050GRNTS TO OTHR POLIT. SUB$383.63
00105206050GRNTS TO OTHR POLIT. SUB$1,711.64
00115206050GRNTS TO OTHR POLIT. SUB$3,423.00