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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: M01CRFLG20201113
Document Date: 11/13/2020
Invoice Status: PAID IN FULL
Document Amount: $515,792.43
Voucher: M507935
Payment Date: 11/13/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$515,792.43