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COVID-19 Vendor Invoices
as of
5/5/2021 11:23:13 PM
Invoice Information
Vendor:
12055274 - CV TRIPP COUNTY
City, State, Zip:
WINNER, SD 57580 1806
Invoice:
M01CRFLG20201023
Document Date:
10/23/2020
Invoice Status:
PAID IN FULL
Document Amount:
$83.20
Voucher:
M493948
Payment Date:
10/23/2020
Line Detail Information
Line
Account
Account Description
Amount
0001
5206050
GRNTS TO OTHR POLIT. SUB
$19.92
0002
5206050
GRNTS TO OTHR POLIT. SUB
$63.28
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