South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 5/7/2021 10:21:46 PM
Invoice Information
Vendor: 12055229 - CV CITY OF WHITE
City, State, Zip: WHITE,, SD 57276
Invoice: M01CRFLG20210212
Document Date: 2/12/2021
Invoice Status: PAID IN FULL
Document Amount: $561.85
Voucher: M578463
Payment Date: 2/12/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$561.85