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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: M01CRFLG20201204
Document Date: 12/4/2020
Invoice Status: PAID IN FULL
Document Amount: $25,802.51
Voucher: M521074
Payment Date: 12/4/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$10,431.56
00025206050GRNTS TO OTHR POLIT. SUB$2,533.71
00035206050GRNTS TO OTHR POLIT. SUB$1,727.28
00045206050GRNTS TO OTHR POLIT. SUB$2,694.00
00055206050GRNTS TO OTHR POLIT. SUB$8,415.96