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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: M01CRFLG20201204
Document Date: 12/4/2020
Invoice Status: PAID IN FULL
Document Amount: $186,217.65
Voucher: M521074
Payment Date: 12/4/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$1,157.46
00025206050GRNTS TO OTHR POLIT. SUB$93,379.00
00035206050GRNTS TO OTHR POLIT. SUB$86,781.10
00045206050GRNTS TO OTHR POLIT. SUB$4,900.09