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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: M01CRFLG20201216
Document Date: 12/16/2020
Invoice Status: PAID IN FULL
Document Amount: $7,868.64
Voucher: M530369
Payment Date: 12/16/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$5,020.72
00025206050GRNTS TO OTHR POLIT. SUB$1,833.06
00035206050GRNTS TO OTHR POLIT. SUB$1,014.86