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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: M01CRFLG20201014
Document Date: 10/14/2020
Invoice Status: PAID IN FULL
Document Amount: $1,685,598.13
Voucher: M484826
Payment Date: 10/14/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$21,575.06
00025206050GRNTS TO OTHR POLIT. SUB$37,496.55
00035206050GRNTS TO OTHR POLIT. SUB$1,176.70
00045206050GRNTS TO OTHR POLIT. SUB$332,165.69
00055206050GRNTS TO OTHR POLIT. SUB$310,046.53
00065206050GRNTS TO OTHR POLIT. SUB$333,673.05
00075206050GRNTS TO OTHR POLIT. SUB$324,548.65
00085206050GRNTS TO OTHR POLIT. SUB$324,915.90