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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: M01CRFLG20201030
Document Date: 10/30/2020
Invoice Status: PAID IN FULL
Document Amount: $1,856.10
Voucher: M498686
Payment Date: 10/30/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$36.19
00025206050GRNTS TO OTHR POLIT. SUB$9.05
00035206050GRNTS TO OTHR POLIT. SUB$270.72
00045206050GRNTS TO OTHR POLIT. SUB$532.19
00055206050GRNTS TO OTHR POLIT. SUB$89.99
00065206050GRNTS TO OTHR POLIT. SUB$3.49
00075206050GRNTS TO OTHR POLIT. SUB$22.88
00085206050GRNTS TO OTHR POLIT. SUB$699.90
00095206050GRNTS TO OTHR POLIT. SUB$118.70
00105206050GRNTS TO OTHR POLIT. SUB$72.99