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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: M01CRFLG20201028
Document Date: 10/28/2020
Invoice Status: PAID IN FULL
Document Amount: $30,016.62
Voucher: M496670
Payment Date: 10/28/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,494.53
00025206050GRNTS TO OTHR POLIT. SUB$4,206.67
00035206050GRNTS TO OTHR POLIT. SUB$3,920.85
00045206050GRNTS TO OTHR POLIT. SUB$3,731.32
00055206050GRNTS TO OTHR POLIT. SUB$3,661.88
00065206050GRNTS TO OTHR POLIT. SUB$3,968.39
00075206050GRNTS TO OTHR POLIT. SUB$3,509.82
00085206050GRNTS TO OTHR POLIT. SUB$2,596.95
00095206050GRNTS TO OTHR POLIT. SUB$926.21