South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12054395 - CV CITY OF CHAMBERLAIN
City, State, Zip: CHAMBERLAIN, SD 57325 1272
Invoice: M01CRFLG20200904
Document Date: 9/4/2020
Invoice Status: PAID IN FULL
Document Amount: $162,906.22
Voucher: M458924
Payment Date: 9/4/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$162,906.22