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: M01CRFLG20201216
Document Date: 12/16/2020
Invoice Status: PAID IN FULL
Document Amount: $35,202.32
Voucher: M530369
Payment Date: 12/16/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$30,388.69
00025206050GRNTS TO OTHR POLIT. SUB$4,813.63