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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: M01CRFLG20201106
Document Date: 11/6/2020
Invoice Status: PAID IN FULL
Document Amount: $14,023.78
Voucher: M504092
Payment Date: 11/6/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,090.34
00025206050GRNTS TO OTHR POLIT. SUB$2,436.96
00035206050GRNTS TO OTHR POLIT. SUB$1,948.46
00045206050GRNTS TO OTHR POLIT. SUB$1,992.83
00055206050GRNTS TO OTHR POLIT. SUB$2,369.74
00065206050GRNTS TO OTHR POLIT. SUB$2,108.66
00075206050GRNTS TO OTHR POLIT. SUB$1,076.79