Recipient profile · EIN 14-6012422
American Technical Education
$1.0K
Total received
$1,025.00
3
Payments
1
Paying agency
3
Fiscal years
By fiscal year
FY2022$150
1 payments
FY2023$500
1 payments
FY2025$375
1 payments
By paying agency
Community College Board$1,025
3 payments
Payment register
3 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Community College Board | Membership Dues | $375.00 |
| 2023 | Community College Board | Travel Related Registration | $500.00 |
| 2022 | Community College Board | Employee Training | $150.00 |