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COVID-19 Vendor Invoices

as of 5/7/2021 10:21:46 PM
Invoice Information
Vendor: 12055193 - CV CITY OF WAUBAY
City, State, Zip: WAUBAY, SD 57273
Invoice: M01CRFLG20210203
Document Date: 2/3/2021
Invoice Status: PAID IN FULL
Document Amount: $624.98
Voucher: M571524
Payment Date: 2/3/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$624.98