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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: M01CRFLG20210113
Document Date: 1/13/2021
Invoice Status: PAID IN FULL
Document Amount: $13,299.35
Voucher: M557356
Payment Date: 1/13/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$11,855.25
00025206050GRNTS TO OTHR POLIT. SUB$1,444.10