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COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12056143 - CV CITY OF BALTIC
City, State, Zip: BALTIC, SD 57003 3005
Invoice: M01CRFLG20201028
Document Date: 10/28/2020
Invoice Status: PAID IN FULL
Document Amount: $39,147.17
Voucher: M496670
Payment Date: 10/28/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$1,457.98
00025206050GRNTS TO OTHR POLIT. SUB$37,689.19