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COVID-19 Vendor Invoices

as of 5/5/2021 11:23:13 PM
Invoice Information
Vendor: 12055270 - CV TODD COUNTY
City, State, Zip: WINNER, SD 57580 1806
Invoice: M01CRFLG20201023
Document Date: 10/23/2020
Invoice Status: PAID IN FULL
Document Amount: $4,480.90
Voucher: M493948
Payment Date: 10/23/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$1,411.37
00025206050GRNTS TO OTHR POLIT. SUB$3,069.53