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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: M01CRFLG20210203
Document Date: 2/3/2021
Invoice Status: PAID IN FULL
Document Amount: $22,628.64
Voucher: M571524
Payment Date: 2/3/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$6,305.86
00025206050GRNTS TO OTHR POLIT. SUB$10,788.43
00035206050GRNTS TO OTHR POLIT. SUB$5,534.35