Recipient profile · EIN 23-7217182
Literacy Minnesota
$13.4K
Total received
$13,400.00
3
Payments
1
Paying agency
2
Fiscal years
By fiscal year
FY2024$7,100
2 payments
FY2025$6,300
1 payments
By paying agency
Community College Board$13,400
3 payments
Payment register
3 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Community College Board | Software Acq, Installation & Maint - Out | $6,300.00 |
| 2024 | Community College Board | Fees and Services - Professional Fees Ch | $6,300.00 |
| 2024 | Community College Board | Fees and Services - Professional Fees Ch | $800.00 |