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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: M01CRFLG20201210
Document Date: 12/10/2020
Invoice Status: PAID IN FULL
Document Amount: $41,261.08
Voucher: M525228
Payment Date: 12/11/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$41,261.08