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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: M01CRFLG20201204
Document Date: 12/4/2020
Invoice Status: PAID IN FULL
Document Amount: $109,463.45
Voucher: M521074
Payment Date: 12/4/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$43,078.87
00025206050GRNTS TO OTHR POLIT. SUB$1,970.00
00035206050GRNTS TO OTHR POLIT. SUB$2,578.35
00045206050GRNTS TO OTHR POLIT. SUB$43,860.79
00055206050GRNTS TO OTHR POLIT. SUB$1,070.00
00065206050GRNTS TO OTHR POLIT. SUB$700.00
00075206050GRNTS TO OTHR POLIT. SUB$1,960.00
00085206050GRNTS TO OTHR POLIT. SUB$560.00
00095206050GRNTS TO OTHR POLIT. SUB$1,680.00
00105206050GRNTS TO OTHR POLIT. SUB$4,495.18
00115206050GRNTS TO OTHR POLIT. SUB$2,517.30
00125206050GRNTS TO OTHR POLIT. SUB$1,383.59
00135206050GRNTS TO OTHR POLIT. SUB$360.94
00145206050GRNTS TO OTHR POLIT. SUB$1,443.75
00155206050GRNTS TO OTHR POLIT. SUB$1,804.68