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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: M01CRFLG20201002
Document Date: 10/2/2020
Invoice Status: PAID IN FULL
Document Amount: $983,318.40
Voucher: M477608
Payment Date: 10/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,824.96
00025206050GRNTS TO OTHR POLIT. SUB$90.00
00035206050GRNTS TO OTHR POLIT. SUB$813.45
00045206050GRNTS TO OTHR POLIT. SUB$5,372.77
00055206050GRNTS TO OTHR POLIT. SUB$6,423.81
00065206050GRNTS TO OTHR POLIT. SUB$199.90
00075206050GRNTS TO OTHR POLIT. SUB$327,083.62
00085206050GRNTS TO OTHR POLIT. SUB$320,074.10
00095206050GRNTS TO OTHR POLIT. SUB$319,435.79