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COVID-19 Vendor Invoices

as of 5/7/2021 10:21:46 PM
Invoice Information
Vendor: 12055200 - CV CITY OF WEBSTER
City, State, Zip: WEBSTER, SD 57274 0539
Invoice: M01CRFLG20201021
Document Date: 10/21/2020
Invoice Status: PAID IN FULL
Document Amount: $27,121.10
Voucher: M491699
Payment Date: 10/21/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$27,121.10