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COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12056109 - CV CITY OF COLTON
City, State, Zip: COLTON, SD 57018 2272
Invoice: M01CRFLG20210120
Document Date: 1/20/2021
Invoice Status: PAID IN FULL
Document Amount: $37,320.94
Voucher: M561291
Payment Date: 1/20/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$37,320.94