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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: M01CRFLG20210113
Document Date: 1/13/2021
Invoice Status: PAID IN FULL
Document Amount: $8,355.86
Voucher: M557356
Payment Date: 1/13/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$1,262.12
00025206050GRNTS TO OTHR POLIT. SUB$1,261.28
00035206050GRNTS TO OTHR POLIT. SUB$1,315.19
00045206050GRNTS TO OTHR POLIT. SUB$1,117.87
00055206050GRNTS TO OTHR POLIT. SUB$1,208.29
00065206050GRNTS TO OTHR POLIT. SUB$1,152.28
00075206050GRNTS TO OTHR POLIT. SUB$1,038.83