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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: M01CRFLG20210106
Document Date: 1/6/2021
Invoice Status: PAID IN FULL
Document Amount: $55,126.05
Voucher: M551240
Payment Date: 1/6/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$44,120.76
00025206050GRNTS TO OTHR POLIT. SUB$11,005.29