South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12054402 - CV CITY OF CLARK
City, State, Zip: CLARK, SD 57225 1524
Invoice: M01CRFLG20201021
Document Date: 10/21/2020
Invoice Status: PAID IN FULL
Document Amount: $12,005.37
Voucher: M491699
Payment Date: 10/21/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$12,005.37