Recipient profile · EIN 52-1479559
Assoc Of Adm Of The Interstate
$23.9K
Total received
$23,920.00
5
Payments
2
Paying agencies
3
Fiscal years
By fiscal year
FY2022$7,500
1 payments
FY2023$8,195
2 payments
FY2024$8,225
2 payments
By paying agency
Department of Human Services$15,695
3 payments
Dept of Child Protection Servi$8,225
2 payments
Payment register
5 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $7,500.00 |
| 2024 | Dept of Child Protection Servi | Employee Training | $725.00 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $7,500.00 |
| 2023 | Department of Human Services | Employee Training | $695.00 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $7,500.00 |