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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: M01CRFLG20201202
Document Date: 12/2/2020
Invoice Status: PAID IN FULL
Document Amount: $11,145.10
Voucher: M518864
Payment Date: 12/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$1,248.22
00025206050GRNTS TO OTHR POLIT. SUB$1,161.75
00035206050GRNTS TO OTHR POLIT. SUB$1,263.93
00045206050GRNTS TO OTHR POLIT. SUB$1,254.21
00055206050GRNTS TO OTHR POLIT. SUB$1,250.33
00065206050GRNTS TO OTHR POLIT. SUB$1,134.55
00075206050GRNTS TO OTHR POLIT. SUB$1,163.27
00085206050GRNTS TO OTHR POLIT. SUB$1,511.75
00095206050GRNTS TO OTHR POLIT. SUB$1,157.09