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COVID-19 Vendor Invoices

as of 5/7/2021 10:21:46 PM
Invoice Information
Vendor: 12055223 - CV CITY OF WESSINGTON SPRINGS
City, State, Zip: WESSINGTON SPRINGS, SD 57382 0443
Invoice: M01CRFLG20201028
Document Date: 10/28/2020
Invoice Status: PAID IN FULL
Document Amount: $42,809.19
Voucher: M496670
Payment Date: 10/28/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$6,056.45
00025206050GRNTS TO OTHR POLIT. SUB$36,752.74