Open
SD
South Dakota Transparency Website
Statutes and Rules
SD Statutes
Proposed Rules
Promulgated Rules
Boards & Commissions
Payroll
Employee Salaries
Executive Salaries
Job Classifications
Current Staffing Level
Checkbook
Vendor Checkbook
All COVID Spending
Search COVID Stimulus Vendor Payments
CARES CRF Grants by Program
Local Government COVID Recovery Reimbursements
K-12 Education Payments
Small Business Grants
Small Business Start-Up Grants
Small Nonprofit Business Grants
Acute Care Hospital Grants
Community Based Healthcare Provider Grants
High Impact Grants
Safety Net Grants
Contracts/Grants
Contract/Grant Search
Commodity Contract List
RFP/Bid Search
RFP Register of Proposals
State Budget
Open Budget
Budget Documents
Current Revenue
Budget Transfers
Tax Expenditures
Financial Publications
Financial Metrics
Economic Update
Long Term Financial Plan
Recommended Budget
Budget in Brief
Comprehensive Annual Financial Reports
Citizen's Financial Report
Economic Development
COVID-19 Vendor Invoices
as of
5/5/2021 11:23:13 PM
Invoice Information
Vendor:
12054945 - CV TURNER COUNTY
City, State, Zip:
PARKER, SD 57053 0370
Invoice:
M01CRFLG20201118
Document Date:
11/18/2020
Invoice Status:
PAID IN FULL
Document Amount:
$7,070.07
Voucher:
M511226
Payment Date:
11/18/2020
Line Detail Information
Line
Account
Account Description
Amount
0001
5206050
GRNTS TO OTHR POLIT. SUB
$2,568.17
0002
5206050
GRNTS TO OTHR POLIT. SUB
$4,501.90
Glossary
Close