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COVID-19 Vendor Invoices

as of 9/17/2021 9:51:37 PM
Invoice Information
Vendor: 12055008 - CV PENNINGTON COUNTY
City, State, Zip: RAPID CITY, SD 57701 2818
Invoice: M01CRFLG20200902
Document Date: 9/2/2020
Invoice Status: PAID IN FULL
Document Amount: $24,219.74
Voucher: M456862
Payment Date: 9/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,358.65
00025206050GRNTS TO OTHR POLIT. SUB$21,861.09