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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: M01CRFLG20200923
Document Date: 9/23/2020
Invoice Status: PAID IN FULL
Document Amount: $4,052.09
Voucher: M471011
Payment Date: 9/23/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,032.50
00025206050GRNTS TO OTHR POLIT. SUB$728.34
00035206050GRNTS TO OTHR POLIT. SUB$291.25