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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: M01CRFLG20201007
Document Date: 10/7/2020
Invoice Status: PAID IN FULL
Document Amount: $984,536.32
Voucher: M480264
Payment Date: 10/7/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$384,298.83
00025206050GRNTS TO OTHR POLIT. SUB$284,330.44
00035206050GRNTS TO OTHR POLIT. SUB$315,907.05