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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: M01CRFLG20200904
Document Date: 9/4/2020
Invoice Status: PAID IN FULL
Document Amount: $254,905.13
Voucher: M458924
Payment Date: 9/4/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$88,039.11
00025206050GRNTS TO OTHR POLIT. SUB$84,407.27
00035206050GRNTS TO OTHR POLIT. SUB$81,677.09
00045206050GRNTS TO OTHR POLIT. SUB$120.00
00055206050GRNTS TO OTHR POLIT. SUB$61.66
00065206050GRNTS TO OTHR POLIT. SUB$600.00