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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: M01CRFLG20201007
Document Date: 10/7/2020
Invoice Status: PAID IN FULL
Document Amount: $165,380.26
Voucher: M480264
Payment Date: 10/7/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,854.00
00025206050GRNTS TO OTHR POLIT. SUB$75,594.29
00035206050GRNTS TO OTHR POLIT. SUB$85,931.97