South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12054287 - CV CITY OF BERESFORD
City, State, Zip: BERESFORD, SD 57004 1741
Invoice: M01CRFLG20201016
Document Date: 10/16/2020
Invoice Status: PAID IN FULL
Document Amount: $3,595.54
Voucher: M486951
Payment Date: 10/16/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,601.65
00025206050GRNTS TO OTHR POLIT. SUB$993.89