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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: M01CRFLG20201106
Document Date: 11/6/2020
Invoice Status: PAID IN FULL
Document Amount: $7,920.99
Voucher: M504092
Payment Date: 11/6/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$178.41
00025206050GRNTS TO OTHR POLIT. SUB$953.05
00035206050GRNTS TO OTHR POLIT. SUB$675.08
00045206050GRNTS TO OTHR POLIT. SUB$194.87
00055206050GRNTS TO OTHR POLIT. SUB$15.96
00065206050GRNTS TO OTHR POLIT. SUB$520.00
00075206050GRNTS TO OTHR POLIT. SUB$131.03
00085206050GRNTS TO OTHR POLIT. SUB$1,356.00
00095206050GRNTS TO OTHR POLIT. SUB$2,882.55
00105206050GRNTS TO OTHR POLIT. SUB$420.94
00115206050GRNTS TO OTHR POLIT. SUB$15.90
00125206050GRNTS TO OTHR POLIT. SUB$111.84
00135206050GRNTS TO OTHR POLIT. SUB$438.41
00145206050GRNTS TO OTHR POLIT. SUB$10.99
00155206050GRNTS TO OTHR POLIT. SUB$15.96