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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: M01CRFLG20201216
Document Date: 12/16/2020
Invoice Status: PAID IN FULL
Document Amount: $27,195.90
Voucher: M530369
Payment Date: 12/16/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$84.63
00025206050GRNTS TO OTHR POLIT. SUB$3,901.52
00035206050GRNTS TO OTHR POLIT. SUB$9,338.70
00045206050GRNTS TO OTHR POLIT. SUB$3,980.00
00055206050GRNTS TO OTHR POLIT. SUB$52.25
00065206050GRNTS TO OTHR POLIT. SUB$407.00
00075206050GRNTS TO OTHR POLIT. SUB$2,464.00
00085206050GRNTS TO OTHR POLIT. SUB$602.79
00095206050GRNTS TO OTHR POLIT. SUB$410.00
00105206050GRNTS TO OTHR POLIT. SUB$5,955.01