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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: M01CRFLG20200918
Document Date: 9/18/2020
Invoice Status: PAID IN FULL
Document Amount: $102,580.94
Voucher: M468576
Payment Date: 9/18/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$923.46
00025206050GRNTS TO OTHR POLIT. SUB$26,328.76
00035206050GRNTS TO OTHR POLIT. SUB$31.23
00045206050GRNTS TO OTHR POLIT. SUB$97.50
00055206050GRNTS TO OTHR POLIT. SUB$199.99
00065206050GRNTS TO OTHR POLIT. SUB$75,000.00