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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: M01CRFLG20201113
Document Date: 11/13/2020
Invoice Status: PAID IN FULL
Document Amount: $223,853.49
Voucher: M507935
Payment Date: 11/13/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$169.98
00025206050GRNTS TO OTHR POLIT. SUB$1,532.46
00035206050GRNTS TO OTHR POLIT. SUB$89,657.45
00045206050GRNTS TO OTHR POLIT. SUB$89,982.17
00055206050GRNTS TO OTHR POLIT. SUB$164.52
00065206050GRNTS TO OTHR POLIT. SUB$4,899.60
00075206050GRNTS TO OTHR POLIT. SUB$4,900.09
00085206050GRNTS TO OTHR POLIT. SUB$4,900.09
00095206050GRNTS TO OTHR POLIT. SUB$4,900.09
00105206050GRNTS TO OTHR POLIT. SUB$4,900.10
00115206050GRNTS TO OTHR POLIT. SUB$4,900.09
00125206050GRNTS TO OTHR POLIT. SUB$4,900.09
00135206050GRNTS TO OTHR POLIT. SUB$4,900.10
00145206050GRNTS TO OTHR POLIT. SUB$396.00
00155206050GRNTS TO OTHR POLIT. SUB$537.69
00165206050GRNTS TO OTHR POLIT. SUB$477.24
00175206050GRNTS TO OTHR POLIT. SUB$273.82
00185206050GRNTS TO OTHR POLIT. SUB$496.91
00195206050GRNTS TO OTHR POLIT. SUB$528.50
00205206050GRNTS TO OTHR POLIT. SUB$234.00
00215206050GRNTS TO OTHR POLIT. SUB$202.50