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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: M01CRFLG20201202
Document Date: 12/2/2020
Invoice Status: PAID IN FULL
Document Amount: $58,042.36
Voucher: M518864
Payment Date: 12/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$14,072.38
00025206050GRNTS TO OTHR POLIT. SUB$14,467.65
00035206050GRNTS TO OTHR POLIT. SUB$14,014.15
00045206050GRNTS TO OTHR POLIT. SUB$15,488.18