Recipient profile · EIN 48-0543705
Envision Industries, Inc
$355.20
Total received
$355.20
1
Payments
1
Paying agency
1
Fiscal years
By fiscal year
FY2022$355
1 payments
By paying agency
Mississippi State Hospital$355
1 payments
Payment register
1 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2022 | Mississippi State Hospital | Other Miscellaneous Supplies | $355.20 |