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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: M01CRFLG20200916
Document Date: 9/16/2020
Invoice Status: PAID IN FULL
Document Amount: $455,301.20
Voucher: M466314
Payment Date: 9/18/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$328,116.46
00025206050GRNTS TO OTHR POLIT. SUB$10,173.59
00035206050GRNTS TO OTHR POLIT. SUB$16,821.54
00045206050GRNTS TO OTHR POLIT. SUB$687.83
00055206050GRNTS TO OTHR POLIT. SUB$4,223.75
00065206050GRNTS TO OTHR POLIT. SUB$729.59
00075206050GRNTS TO OTHR POLIT. SUB$981.84
00085206050GRNTS TO OTHR POLIT. SUB$4.59
00095206050GRNTS TO OTHR POLIT. SUB$12,668.23
00105206050GRNTS TO OTHR POLIT. SUB$303.88
00115206050GRNTS TO OTHR POLIT. SUB$2,369.36
00125206050GRNTS TO OTHR POLIT. SUB$1,794.36
00135206050GRNTS TO OTHR POLIT. SUB$33.98
00145206050GRNTS TO OTHR POLIT. SUB$126.28
00155206050GRNTS TO OTHR POLIT. SUB$27,832.55
00165206050GRNTS TO OTHR POLIT. SUB$551.71
00175206050GRNTS TO OTHR POLIT. SUB$3,660.88
00185206050GRNTS TO OTHR POLIT. SUB$239.97
00195206050GRNTS TO OTHR POLIT. SUB$2,191.69
00205206050GRNTS TO OTHR POLIT. SUB$6,598.00
00215206050GRNTS TO OTHR POLIT. SUB$272.97
00225206050GRNTS TO OTHR POLIT. SUB$3,215.84
00235206050GRNTS TO OTHR POLIT. SUB$246.41
00245206050GRNTS TO OTHR POLIT. SUB$218.90
00255206050GRNTS TO OTHR POLIT. SUB$6,006.07
00265206050GRNTS TO OTHR POLIT. SUB$981.96
00275206050GRNTS TO OTHR POLIT. SUB$1,292.08
00285206050GRNTS TO OTHR POLIT. SUB$1,543.35
00295206050GRNTS TO OTHR POLIT. SUB$55.99
00305206050GRNTS TO OTHR POLIT. SUB$1,069.00
00315206050GRNTS TO OTHR POLIT. SUB$119.94
00325206050GRNTS TO OTHR POLIT. SUB$213.60
00335206050GRNTS TO OTHR POLIT. SUB$1,817.24
00345206050GRNTS TO OTHR POLIT. SUB$109.96
00355206050GRNTS TO OTHR POLIT. SUB$159.96
00365206050GRNTS TO OTHR POLIT. SUB$7,077.80
00375206050GRNTS TO OTHR POLIT. SUB$1,419.33
00385206050GRNTS TO OTHR POLIT. SUB$61.90
00395206050GRNTS TO OTHR POLIT. SUB$10.62
00405206050GRNTS TO OTHR POLIT. SUB$8,244.85
00415206050GRNTS TO OTHR POLIT. SUB$854.64
00425206050GRNTS TO OTHR POLIT. SUB$198.71