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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:
M01CRFLG20201210
Document Date:
12/10/2020
Invoice Status:
PAID IN FULL
Document Amount:
$1,542.28
Voucher:
M525228
Payment Date:
12/11/2020
Line Detail Information
Line
Account
Account Description
Amount
0001
5206050
GRNTS TO OTHR POLIT. SUB
$306.66
0002
5206050
GRNTS TO OTHR POLIT. SUB
$1,095.62
0003
5206050
GRNTS TO OTHR POLIT. SUB
$140.00
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