Recipient profile · EIN 35-6001673
Indiana University
Also paid as: Indiana Univ Accts Receivable
$3.3K
Total received
$3,300.00
6
Payments
2
Paying agencies
3
Fiscal years
By fiscal year
FY2022$500
2 payments
FY2023$2,300
2 payments
FY2024$500
2 payments
By paying agency
Department of Public Safety$1,800
1 payments
MS Auth for Educational Telev$1,500
5 payments
Payment register
6 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | MS Auth for Educational Telev | Fees and Services - Professional Fees Ch | $375.00 |
| 2024 | MS Auth for Educational Telev | Fees and Services - Professional Fees Ch | $125.00 |
| 2023 | Department of Public Safety | Employee Training | $1,800.00 |
| 2023 | MS Auth for Educational Telev | Fees and Services - Professional Fees Ch | $500.00 |
| 2022 | MS Auth for Educational Telev | Fees and Services - Professional Fees Ch | $375.00 |
| 2022 | MS Auth for Educational Telev | Fees and Services - Professional Fees Ch | $125.00 |