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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: M01CRFLG20201223
Document Date: 12/23/2020
Invoice Status: PAID IN FULL
Document Amount: $111,626.05
Voucher: M545219
Payment Date: 12/23/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$7,927.32
00025206050GRNTS TO OTHR POLIT. SUB$93,848.53
00035206050GRNTS TO OTHR POLIT. SUB$1,615.00
00045206050GRNTS TO OTHR POLIT. SUB$74.76
00055206050GRNTS TO OTHR POLIT. SUB$8,160.44