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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: M01CRFLG20201028
Document Date: 10/28/2020
Invoice Status: PAID IN FULL
Document Amount: $23,553.41
Voucher: M496670
Payment Date: 10/28/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$7,415.92
00025206050GRNTS TO OTHR POLIT. SUB$10,987.03
00035206050GRNTS TO OTHR POLIT. SUB$3,967.01
00045206050GRNTS TO OTHR POLIT. SUB$192.69
00055206050GRNTS TO OTHR POLIT. SUB$168.66
00065206050GRNTS TO OTHR POLIT. SUB$77.53
00075206050GRNTS TO OTHR POLIT. SUB$15.96
00085206050GRNTS TO OTHR POLIT. SUB$15.96
00095206050GRNTS TO OTHR POLIT. SUB$23.15
00105206050GRNTS TO OTHR POLIT. SUB$47.88
00115206050GRNTS TO OTHR POLIT. SUB$42.99
00125206050GRNTS TO OTHR POLIT. SUB$59.77
00135206050GRNTS TO OTHR POLIT. SUB$508.87
00145206050GRNTS TO OTHR POLIT. SUB$5.10
00155206050GRNTS TO OTHR POLIT. SUB$24.89