Recipient profile · EIN 47-1905802
Charlie Cart Project
$30.2K
Total received
$30,165.00
4
Payments
1
Paying agency
2
Fiscal years
By fiscal year
FY2023$30,000
2 payments
FY2024$165
2 payments
By paying agency
MS Library Commission$30,165
4 payments
Payment register
4 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | MS Library Commission | Parts & Access - Office, IT, and Other E | $105.00 |
| 2024 | MS Library Commission | Transportation of Goods | $60.00 |
| 2023 | MS Library Commission | Capital Outlay - Equipment | $28,500.00 |
| 2023 | MS Library Commission | Transportation of Goods | $1,500.00 |