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COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12055163 - CV CLAY COUNTY
City, State, Zip: VERMILLION, SD 57069 2056
Invoice: M01CRFLG20200729
Document Date: 7/29/2020
Invoice Status: PAID IN FULL
Document Amount: $15,051.87
Voucher: M421220
Payment Date: 7/29/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$87.00
00025206050GRNTS TO OTHR POLIT. SUB$32.15
00035206050GRNTS TO OTHR POLIT. SUB$8.31
00045206050GRNTS TO OTHR POLIT. SUB$29.90
00055206050GRNTS TO OTHR POLIT. SUB$31.68
00065206050GRNTS TO OTHR POLIT. SUB$8,149.31
00075206050GRNTS TO OTHR POLIT. SUB$62.80
00085206050GRNTS TO OTHR POLIT. SUB$119.81
00095206050GRNTS TO OTHR POLIT. SUB$99.00
00105206050GRNTS TO OTHR POLIT. SUB$29.99
00115206050GRNTS TO OTHR POLIT. SUB$78.35
00125206050GRNTS TO OTHR POLIT. SUB$44.63
00135206050GRNTS TO OTHR POLIT. SUB$14.38
00145206050GRNTS TO OTHR POLIT. SUB$80.00
00155206050GRNTS TO OTHR POLIT. SUB$40.00
00165206050GRNTS TO OTHR POLIT. SUB$1,610.00
00175206050GRNTS TO OTHR POLIT. SUB$232.23
00185206050GRNTS TO OTHR POLIT. SUB$133.18
00195206050GRNTS TO OTHR POLIT. SUB$124.81
00205206050GRNTS TO OTHR POLIT. SUB$119.81
00215206050GRNTS TO OTHR POLIT. SUB$59.96
00225206050GRNTS TO OTHR POLIT. SUB$45.90
00235206050GRNTS TO OTHR POLIT. SUB$80.00
00245206050GRNTS TO OTHR POLIT. SUB$17.28
00255206050GRNTS TO OTHR POLIT. SUB$119.81
00265206050GRNTS TO OTHR POLIT. SUB$8.97
00275206050GRNTS TO OTHR POLIT. SUB$117.67
00285206050GRNTS TO OTHR POLIT. SUB$212.66
00295206050GRNTS TO OTHR POLIT. SUB$23.43
00305206050GRNTS TO OTHR POLIT. SUB$14.16
00315206050GRNTS TO OTHR POLIT. SUB$233.76
00325206050GRNTS TO OTHR POLIT. SUB$45.90
00335206050GRNTS TO OTHR POLIT. SUB$825.00
00345206050GRNTS TO OTHR POLIT. SUB$14.16
00355206050GRNTS TO OTHR POLIT. SUB$233.76
00365206050GRNTS TO OTHR POLIT. SUB$4.92
00375206050GRNTS TO OTHR POLIT. SUB$9.88
00385206050GRNTS TO OTHR POLIT. SUB$9.88
00395206050GRNTS TO OTHR POLIT. SUB$20.00
00405206050GRNTS TO OTHR POLIT. SUB$41.42
00415206050GRNTS TO OTHR POLIT. SUB$75.90
00425206050GRNTS TO OTHR POLIT. SUB$158.64
00435206050GRNTS TO OTHR POLIT. SUB$39.68
00445206050GRNTS TO OTHR POLIT. SUB$39.81
00455206050GRNTS TO OTHR POLIT. SUB$69.50
00465206050GRNTS TO OTHR POLIT. SUB$1,326.44
00475206050GRNTS TO OTHR POLIT. SUB$13.60
00485206050GRNTS TO OTHR POLIT. SUB$30.27
00495206050GRNTS TO OTHR POLIT. SUB$32.17