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: M01CRFLG20210106
Document Date: 1/6/2021
Invoice Status: PAID IN FULL
Document Amount: $11,724.38
Voucher: M551240
Payment Date: 1/6/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$11,724.38