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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: M01CRFLG20200916
Document Date: 9/16/2020
Invoice Status: PAID IN FULL
Document Amount: $1,332.79
Voucher: M466314
Payment Date: 9/18/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$8.96
00025206050GRNTS TO OTHR POLIT. SUB$65.00
00035206050GRNTS TO OTHR POLIT. SUB$74.26
00045206050GRNTS TO OTHR POLIT. SUB$61.20
00055206050GRNTS TO OTHR POLIT. SUB$18.12
00065206050GRNTS TO OTHR POLIT. SUB$61.92
00075206050GRNTS TO OTHR POLIT. SUB$124.81
00085206050GRNTS TO OTHR POLIT. SUB$17.28
00095206050GRNTS TO OTHR POLIT. SUB$84.98
00105206050GRNTS TO OTHR POLIT. SUB$46.13
00115206050GRNTS TO OTHR POLIT. SUB$65.18
00125206050GRNTS TO OTHR POLIT. SUB$689.27
00135206050GRNTS TO OTHR POLIT. SUB$15.68