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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: M01CRFLG20201118
Document Date: 11/18/2020
Invoice Status: PAID IN FULL
Document Amount: $7,062.69
Voucher: M511226
Payment Date: 11/18/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$24.07
00025206050GRNTS TO OTHR POLIT. SUB$6,776.81
00035206050GRNTS TO OTHR POLIT. SUB$27.98
00045206050GRNTS TO OTHR POLIT. SUB$37.50
00055206050GRNTS TO OTHR POLIT. SUB$78.30
00065206050GRNTS TO OTHR POLIT. SUB$24.30
00075206050GRNTS TO OTHR POLIT. SUB$15.52
00085206050GRNTS TO OTHR POLIT. SUB$4.29
00095206050GRNTS TO OTHR POLIT. SUB$11.99
00105206050GRNTS TO OTHR POLIT. SUB$61.93