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COVID-19 Vendor Invoices

as of 5/5/2021 11:23:13 PM
Invoice Information
Vendor: 12055127 - CV CITY OF TORONTO
City, State, Zip: TORONTO, SD 57268-0333
Invoice: M01CRFLG20210106
Document Date: 1/6/2021
Invoice Status: PAID IN FULL
Document Amount: $4,935.76
Voucher: M551240
Payment Date: 1/6/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$4,935.76