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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: M01CRFLG20201014
Document Date: 10/14/2020
Invoice Status: PAID IN FULL
Document Amount: $525,112.14
Voucher: M484826
Payment Date: 10/14/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$212.96
00025206050GRNTS TO OTHR POLIT. SUB$2,088.00
00035206050GRNTS TO OTHR POLIT. SUB$775.00
00045206050GRNTS TO OTHR POLIT. SUB$76,356.12
00055206050GRNTS TO OTHR POLIT. SUB$90,871.49
00065206050GRNTS TO OTHR POLIT. SUB$83,561.70
00075206050GRNTS TO OTHR POLIT. SUB$95,878.70
00085206050GRNTS TO OTHR POLIT. SUB$85,321.06
00095206050GRNTS TO OTHR POLIT. SUB$88,419.04
00105206050GRNTS TO OTHR POLIT. SUB$681.05
00115206050GRNTS TO OTHR POLIT. SUB$947.02