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COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12055190 - CV CODINGTON COUNTY
City, State, Zip: WATERTOWN, SD 57201 3611
Invoice: M01CRFLG20200826
Document Date: 8/26/2020
Invoice Status: PAID IN FULL
Document Amount: $295,034.53
Voucher: M452320
Payment Date: 8/26/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$1,887.50
00025206050GRNTS TO OTHR POLIT. SUB$688.88
00035206050GRNTS TO OTHR POLIT. SUB$450.00
00045206050GRNTS TO OTHR POLIT. SUB$233.48
00055206050GRNTS TO OTHR POLIT. SUB$1,969.50
00065206050GRNTS TO OTHR POLIT. SUB$100,489.31
00075206050GRNTS TO OTHR POLIT. SUB$87,776.23
00085206050GRNTS TO OTHR POLIT. SUB$1,194.91
00095206050GRNTS TO OTHR POLIT. SUB$213.39
00105206050GRNTS TO OTHR POLIT. SUB$1,512.29
00115206050GRNTS TO OTHR POLIT. SUB$99.98
00125206050GRNTS TO OTHR POLIT. SUB$92,955.12
00135206050GRNTS TO OTHR POLIT. SUB$482.53
00145206050GRNTS TO OTHR POLIT. SUB$2,691.45
00155206050GRNTS TO OTHR POLIT. SUB$1,009.34
00165206050GRNTS TO OTHR POLIT. SUB$1,380.62