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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: M01CRFLG20201021
Document Date: 10/21/2020
Invoice Status: PAID IN FULL
Document Amount: $1,327,489.03
Voucher: M491699
Payment Date: 10/21/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$333,553.50
00025206050GRNTS TO OTHR POLIT. SUB$338,063.08
00035206050GRNTS TO OTHR POLIT. SUB$328,957.29
00045206050GRNTS TO OTHR POLIT. SUB$323,631.59
00055206050GRNTS TO OTHR POLIT. SUB$284.78
00065206050GRNTS TO OTHR POLIT. SUB$13.30
00075206050GRNTS TO OTHR POLIT. SUB$1,626.40
00085206050GRNTS TO OTHR POLIT. SUB$845.80
00095206050GRNTS TO OTHR POLIT. SUB$53.15
00105206050GRNTS TO OTHR POLIT. SUB$460.14