South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12054290 - CV CITY OF BIG STONE CITY
City, State, Zip: BIG STONE CITY, SD 57216 2192
Invoice: M01CRFLG20210115
Document Date: 1/15/2021
Invoice Status: PAID IN FULL
Document Amount: $2,073.81
Voucher: M559354
Payment Date: 1/15/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$655.69
00025206050GRNTS TO OTHR POLIT. SUB$747.18
00035206050GRNTS TO OTHR POLIT. SUB$670.94