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COVID-19 Vendor Invoices

as of 5/5/2021 11:23:13 PM
Invoice Information
Vendor: 12056042 - CV CITY OF TRENT
City, State, Zip: TRENT, SD 57065 2027
Invoice: M01CRFLG20201113
Document Date: 11/13/2020
Invoice Status: PAID IN FULL
Document Amount: $4,104.98
Voucher: M507935
Payment Date: 11/13/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$4,104.98