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COVID-19 Vendor Invoices

as of 5/5/2021 11:23:13 PM
Invoice Information
Vendor: 12055130 - CV CITY OF TRIPP
City, State, Zip: TRIPP, SD 57376 7749
Invoice: M01CRFLG20201104
Document Date: 11/4/2020
Invoice Status: PAID IN FULL
Document Amount: $11,804.85
Voucher: M501815
Payment Date: 11/4/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,058.21
00025206050GRNTS TO OTHR POLIT. SUB$2,334.52
00035206050GRNTS TO OTHR POLIT. SUB$2,638.90
00045206050GRNTS TO OTHR POLIT. SUB$2,525.60
00055206050GRNTS TO OTHR POLIT. SUB$2,247.62