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COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12056129 - CV TOWN OF CHANCELLOR
City, State, Zip: CHANCELLOR, SD 57015 2046
Invoice: M01CRFLG20200819
Document Date: 8/19/2020
Invoice Status: PAID IN FULL
Document Amount: $4,101.63
Voucher: M447627
Payment Date: 8/19/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$343.49
00025206050GRNTS TO OTHR POLIT. SUB$3,008.05
00035206050GRNTS TO OTHR POLIT. SUB$750.09