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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:
M01CRFLG20201216
Document Date:
12/16/2020
Invoice Status:
PAID IN FULL
Document Amount:
$2,727.74
Voucher:
M530369
Payment Date:
12/16/2020
Line Detail Information
Line
Account
Account Description
Amount
0001
5206050
GRNTS TO OTHR POLIT. SUB
$113.16
0002
5206050
GRNTS TO OTHR POLIT. SUB
$1,755.00
0003
5206050
GRNTS TO OTHR POLIT. SUB
$573.05
0004
5206050
GRNTS TO OTHR POLIT. SUB
$286.53
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