South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12054493 - CV CITY OF ELKTON
City, State, Zip: ELKTON, SD 57026 2147
Invoice: M01CRFLG20210122
Document Date: 1/22/2021
Invoice Status: PAID IN FULL
Document Amount: $2,289.96
Voucher: M563422
Payment Date: 1/22/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,289.96