South Dakota Transparency Website
Menu Icon

COVID-19 Vendor Invoices

as of 5/5/2021 11:23:13 PM
Invoice Information
Vendor: 12055274 - CV TRIPP COUNTY
City, State, Zip: WINNER, SD 57580 1806
Invoice: M01CRFLG20201002
Document Date: 10/2/2020
Invoice Status: PAID IN FULL
Document Amount: $130,242.91
Voucher: M477608
Payment Date: 10/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,941.73
00025206050GRNTS TO OTHR POLIT. SUB$1,142.10
00035206050GRNTS TO OTHR POLIT. SUB$7,233.37
00045206050GRNTS TO OTHR POLIT. SUB$11,714.45
00055206050GRNTS TO OTHR POLIT. SUB$7,856.86
00065206050GRNTS TO OTHR POLIT. SUB$11,073.29
00075206050GRNTS TO OTHR POLIT. SUB$8,359.81
00085206050GRNTS TO OTHR POLIT. SUB$11,343.69
00095206050GRNTS TO OTHR POLIT. SUB$8,177.79
00105206050GRNTS TO OTHR POLIT. SUB$9,512.14
00115206050GRNTS TO OTHR POLIT. SUB$11,475.89
00125206050GRNTS TO OTHR POLIT. SUB$8,503.60
00135206050GRNTS TO OTHR POLIT. SUB$10,889.40
00145206050GRNTS TO OTHR POLIT. SUB$7,440.10
00155206050GRNTS TO OTHR POLIT. SUB$11,578.69