South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12054483 - CV EGAN CITY
City, State, Zip: EGAN, SD 57024 2155
Invoice: M01CRFLG20201120
Document Date: 11/20/2020
Invoice Status: PAID IN FULL
Document Amount: $8,064.37
Voucher: M513578
Payment Date: 11/20/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$28.98
00025206050GRNTS TO OTHR POLIT. SUB$2,678.77
00035206050GRNTS TO OTHR POLIT. SUB$932.88
00045206050GRNTS TO OTHR POLIT. SUB$24.80
00055206050GRNTS TO OTHR POLIT. SUB$249.00
00065206050GRNTS TO OTHR POLIT. SUB$4,104.98
00075206050GRNTS TO OTHR POLIT. SUB$44.96