Recipient profile · EIN 52-1297276
Scott Safety
$109.3K
Total received
$109,282.50
3
Payments
1
Paying agency
1
Fiscal years
By fiscal year
FY2022$109,283
3 payments
By paying agency
Insurance Department$109,283
3 payments
Payment register
3 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2022 | Insurance Department | Capital Outlay - Equipment | $88,777.50 |
| 2022 | Insurance Department | Furniture and Equipment | $20,355.00 |
| 2022 | Insurance Department | Transportation of Goods | $150.00 |