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COVID-19 Vendor Invoices

as of 5/7/2021 10:21:46 PM
Invoice Information
Vendor: 12055187 - CV CITY OF WATERTOWN
City, State, Zip: WATERTOWN, SD 57201 3623
Invoice: M01CRFLG20201030
Document Date: 10/30/2020
Invoice Status: PAID IN FULL
Document Amount: $1,717,482.91
Voucher: M498686
Payment Date: 10/30/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$537,184.85
00025206050GRNTS TO OTHR POLIT. SUB$541,799.72
00035206050GRNTS TO OTHR POLIT. SUB$490,738.16
00045206050GRNTS TO OTHR POLIT. SUB$68,047.87
00055206050GRNTS TO OTHR POLIT. SUB$37,955.16
00065206050GRNTS TO OTHR POLIT. SUB$41,757.15