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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: M01CRFLG20201202
Document Date: 12/2/2020
Invoice Status: PAID IN FULL
Document Amount: $70,030.67
Voucher: M518864
Payment Date: 12/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$51,494.81
00025206050GRNTS TO OTHR POLIT. SUB$11,715.40
00035206050GRNTS TO OTHR POLIT. SUB$2,073.00
00045206050GRNTS TO OTHR POLIT. SUB$54.07
00055206050GRNTS TO OTHR POLIT. SUB$3,516.00
00065206050GRNTS TO OTHR POLIT. SUB$416.44
00075206050GRNTS TO OTHR POLIT. SUB$744.99
00085206050GRNTS TO OTHR POLIT. SUB$15.96