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COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12054982 - CV AURORA COUNTY
City, State, Zip: PLANKINTON, SD 57368 2201
Invoice: M01CRFLG20201014
Document Date: 10/14/2020
Invoice Status: PAID IN FULL
Document Amount: $12,997.48
Voucher: M484826
Payment Date: 10/14/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$12,997.48