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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: M01CRFLG20201204
Document Date: 12/4/2020
Invoice Status: PAID IN FULL
Document Amount: $11,640.30
Voucher: M521074
Payment Date: 12/4/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,006.95
00025206050GRNTS TO OTHR POLIT. SUB$918.54
00035206050GRNTS TO OTHR POLIT. SUB$2,101.91
00045206050GRNTS TO OTHR POLIT. SUB$1,340.17
00055206050GRNTS TO OTHR POLIT. SUB$5,272.73