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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: M01CRFLG20210108
Document Date: 1/8/2021
Invoice Status: PAID IN FULL
Document Amount: $39,382.78
Voucher: M553971
Payment Date: 1/8/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$4,890.07
00025206050GRNTS TO OTHR POLIT. SUB$5,779.41
00035206050GRNTS TO OTHR POLIT. SUB$5,487.55
00045206050GRNTS TO OTHR POLIT. SUB$6,327.00
00055206050GRNTS TO OTHR POLIT. SUB$2,958.64
00065206050GRNTS TO OTHR POLIT. SUB$174.05
00075206050GRNTS TO OTHR POLIT. SUB$173.97
00085206050GRNTS TO OTHR POLIT. SUB$173.84
00095206050GRNTS TO OTHR POLIT. SUB$175.05
00105206050GRNTS TO OTHR POLIT. SUB$174.55
00115206050GRNTS TO OTHR POLIT. SUB$176.71
00125206050GRNTS TO OTHR POLIT. SUB$179.69
00135206050GRNTS TO OTHR POLIT. SUB$180.07
00145206050GRNTS TO OTHR POLIT. SUB$90.12
00155206050GRNTS TO OTHR POLIT. SUB$6,473.06
00165206050GRNTS TO OTHR POLIT. SUB$71.79
00175206050GRNTS TO OTHR POLIT. SUB$1,686.28
00185206050GRNTS TO OTHR POLIT. SUB$4,210.93