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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: M01CRFLG20210108
Document Date: 1/8/2021
Invoice Status: PAID IN FULL
Document Amount: $646.68
Voucher: M553971
Payment Date: 1/8/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$345.45
00025206050GRNTS TO OTHR POLIT. SUB$301.23