South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 5/7/2021 10:21:46 PM
Invoice Information
Vendor: 12055187 - CV CITY OF WATERTOWN
City, State, Zip: WATERTOWN, SD 57201 3623
Invoice: M01CRFLG20201002
Document Date: 10/2/2020
Invoice Status: PAID IN FULL
Document Amount: $1,454,256.10
Voucher: M477608
Payment Date: 10/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$473,020.41
00025206050GRNTS TO OTHR POLIT. SUB$491,974.35
00035206050GRNTS TO OTHR POLIT. SUB$489,261.34