South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12054278 - CV CITY OF BELLE FOURCHE
City, State, Zip: BELLE FOURCHE, SD 57717 1410
Invoice: M01CRFLG20201204
Document Date: 12/4/2020
Invoice Status: PAID IN FULL
Document Amount: $3,439.75
Voucher: M521074
Payment Date: 12/4/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$1,359.75
00025206050GRNTS TO OTHR POLIT. SUB$1,039.99
00035206050GRNTS TO OTHR POLIT. SUB$82.92
00045206050GRNTS TO OTHR POLIT. SUB$22.11
00055206050GRNTS TO OTHR POLIT. SUB$6.18
00065206050GRNTS TO OTHR POLIT. SUB$129.04
00075206050GRNTS TO OTHR POLIT. SUB$319.12
00085206050GRNTS TO OTHR POLIT. SUB$257.14
00095206050GRNTS TO OTHR POLIT. SUB$181.87
00105206050GRNTS TO OTHR POLIT. SUB$18.47
00115206050GRNTS TO OTHR POLIT. SUB$23.16