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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: M01CRFLG20201014
Document Date: 10/14/2020
Invoice Status: PAID IN FULL
Document Amount: $8,043.27
Voucher: M484826
Payment Date: 10/14/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$5,248.27
00025206050GRNTS TO OTHR POLIT. SUB$2,795.00