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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: M01CRFLG20200826
Document Date: 8/26/2020
Invoice Status: PAID IN FULL
Document Amount: $356,652.34
Voucher: M452320
Payment Date: 8/26/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$100,919.68
00025206050GRNTS TO OTHR POLIT. SUB$10,965.77
00035206050GRNTS TO OTHR POLIT. SUB$10,963.52
00045206050GRNTS TO OTHR POLIT. SUB$138.00
00055206050GRNTS TO OTHR POLIT. SUB$53.00
00065206050GRNTS TO OTHR POLIT. SUB$319.29
00075206050GRNTS TO OTHR POLIT. SUB$41,098.26
00085206050GRNTS TO OTHR POLIT. SUB$41,720.55
00095206050GRNTS TO OTHR POLIT. SUB$41,483.57
00105206050GRNTS TO OTHR POLIT. SUB$43,477.45
00115206050GRNTS TO OTHR POLIT. SUB$11,088.83
00125206050GRNTS TO OTHR POLIT. SUB$43,419.13
00135206050GRNTS TO OTHR POLIT. SUB$11,005.29