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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: M01CRFLG20201231
Document Date: 12/31/2020
Invoice Status: PAID IN FULL
Document Amount: $47,099.58
Voucher: M548606
Payment Date: 1/1/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$242.70
00025206050GRNTS TO OTHR POLIT. SUB$44,336.88
00035206050GRNTS TO OTHR POLIT. SUB$2,520.00