South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 4/28/2021 11:23:04 PM
Invoice Information
Vendor: 12054248 - CV HANSON COUNTY
City, State, Zip: ALEXANDRIA, SD 57311 2245
Invoice: M01CRFLG20201014
Document Date: 10/14/2020
Invoice Status: PAID IN FULL
Document Amount: $10,802.62
Voucher: M484826
Payment Date: 10/14/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,116.19
00025206050GRNTS TO OTHR POLIT. SUB$7,686.43