Recipient profile · EIN 52-1704003
Natl Board On Fire Service
$4.7K
Total received
$4,690.00
5
Payments
1
Paying agency
3
Fiscal years
By fiscal year
FY2022$4,055
2 payments
FY2023$18
1 payments
FY2024$618
2 payments
By paying agency
Insurance Department$4,690
5 payments
Payment register
5 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Insurance Department | Membership Dues | $597.50 |
| 2024 | Insurance Department | Fees and Services - Professional Fees Ch | $20.00 |
| 2023 | Insurance Department | Fees and Services - Professional Fees Ch | $17.50 |
| 2022 | Insurance Department | Fees and Services - Professional Fees Ch | $2,600.00 |
| 2022 | Insurance Department | Membership Dues | $1,455.00 |