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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:
M01CRFLG20201113
Document Date:
11/13/2020
Invoice Status:
PAID IN FULL
Document Amount:
$62,831.97
Voucher:
M507935
Payment Date:
11/13/2020
Line Detail Information
Line
Account
Account Description
Amount
0001
5206050
GRNTS TO OTHR POLIT. SUB
$11,148.04
0002
5206050
GRNTS TO OTHR POLIT. SUB
$5,034.60
0003
5206050
GRNTS TO OTHR POLIT. SUB
$3,596.14
0004
5206050
GRNTS TO OTHR POLIT. SUB
$4,495.18
0005
5206050
GRNTS TO OTHR POLIT. SUB
$2,285.93
0006
5206050
GRNTS TO OTHR POLIT. SUB
$36,272.08
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