Recipient profile · EIN 23-1887442
Project Management Institute
$1.7K
Total received
$1,732.00
9
Payments
3
Paying agencies
3
Fiscal years
By fiscal year
FY2021$189
1 payments
FY2022$427
3 payments
FY2025$1,116
5 payments
By paying agency
Information Technology Service$1,173
7 payments
Department of Education$400
1 payments
MS Dept of Transportation$159
1 payments
Payment register
9 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Education | Travel Related Registration | $400.00 |
| 2025 | Information Technology Service | Membership Dues | $219.00 |
| 2025 | Information Technology Service | Membership Dues | $184.00 |
| 2025 | Information Technology Service | Membership Dues | $164.00 |
| 2025 | Information Technology Service | Membership Dues | $149.00 |
| 2022 | MS Dept of Transportation | Membership Dues | $159.00 |
| 2022 | Information Technology Service | Membership Dues | $139.00 |
| 2022 | Information Technology Service | Membership Dues | $129.00 |
| 2021 | Information Technology Service | Membership Dues | $189.00 |