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COVID-19 Vendor Invoices

as of 5/7/2021 10:21:46 PM
Invoice Information
Vendor: 12055229 - CV CITY OF WHITE
City, State, Zip: WHITE,, SD 57276
Invoice: M01CRFLG20201030
Document Date: 10/30/2020
Invoice Status: PAID IN FULL
Document Amount: $3,388.00
Voucher: M498686
Payment Date: 10/30/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,388.00