South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12055190 - CV CODINGTON COUNTY
City, State, Zip: WATERTOWN, SD 57201 3611
Invoice: M01CRFLG20210115
Document Date: 1/15/2021
Invoice Status: PAID IN FULL
Document Amount: $166,678.45
Voucher: M559354
Payment Date: 1/15/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$1,157.45
00025206050GRNTS TO OTHR POLIT. SUB$4,964.81
00035206050GRNTS TO OTHR POLIT. SUB$84,167.87
00045206050GRNTS TO OTHR POLIT. SUB$76,388.32