Recipient profile · EIN 21-0634479
Educational Testing Service
$15.5K
Total received
$15,533.25
13
Payments
3
Paying agencies
4
Fiscal years
By fiscal year
FY2021$1,710
1 payments
FY2022$11,003
9 payments
FY2023$2,520
2 payments
FY2024$300
1 payments
By paying agency
Department of Corrections$14,760
8 payments
Community College Board$683
4 payments
Dept Rehabilitation Services$90
1 payments
Payment register
13 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Department of Corrections | Prior Year Expense - Commodities | $300.00 |
| 2023 | Department of Corrections | Fees and Services - Professional Fees Ch | $1,275.00 |
| 2023 | Department of Corrections | Prior Year Expense - Contractual - 1099 | $1,245.00 |
| 2022 | Department of Corrections | Books, Periodicals, Maps & Instructional | $5,025.00 |
| 2022 | Department of Corrections | Books, Periodicals, Maps & Instructional | $2,175.00 |
| 2022 | Department of Corrections | Fees and Services - Professional Fees Ch | $2,175.00 |
| 2022 | Department of Corrections | Books, Periodicals, Maps & Instructional | $855.00 |
| 2022 | Community College Board | IT Professional Fees - Outside Vendor | $532.50 |
| 2022 | Community College Board | Fees and Services - Professional Fees Ch | $100.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $90.25 |
| 2022 | Community College Board | Fees and Services - Professional Fees Ch | $45.00 |
| 2022 | Community College Board | Transportation of Goods | $5.50 |
| 2021 | Department of Corrections | Books, Periodicals, Maps & Instructional | $1,710.00 |