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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: M01CRFLG20201204
Document Date: 12/4/2020
Invoice Status: PAID IN FULL
Document Amount: $383,495.17
Voucher: M521074
Payment Date: 12/4/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,583.42
00025206050GRNTS TO OTHR POLIT. SUB$41,824.80
00035206050GRNTS TO OTHR POLIT. SUB$36,409.92
00045206050GRNTS TO OTHR POLIT. SUB$1,977.88
00055206050GRNTS TO OTHR POLIT. SUB$38,245.95
00065206050GRNTS TO OTHR POLIT. SUB$40,424.22
00075206050GRNTS TO OTHR POLIT. SUB$38,969.74
00085206050GRNTS TO OTHR POLIT. SUB$39,797.88
00095206050GRNTS TO OTHR POLIT. SUB$42,864.99
00105206050GRNTS TO OTHR POLIT. SUB$44,232.44
00115206050GRNTS TO OTHR POLIT. SUB$44,158.64
00125206050GRNTS TO OTHR POLIT. SUB$11,005.29