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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: M01CRFLG20201120
Document Date: 11/20/2020
Invoice Status: PAID IN FULL
Document Amount: $8,420.64
Voucher: M513578
Payment Date: 11/20/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,447.00
00025206050GRNTS TO OTHR POLIT. SUB$1,252.04
00035206050GRNTS TO OTHR POLIT. SUB$1,375.34
00045206050GRNTS TO OTHR POLIT. SUB$1,102.25
00055206050GRNTS TO OTHR POLIT. SUB$1,244.01