Recipient profile · EIN 54-1134611
Sawca
$23.5K
Total received
$23,475.00
10
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$3,850
2 payments
FY2023$5,500
3 payments
FY2024$6,200
2 payments
FY2025$7,925
3 payments
By paying agency
Workers Compensation$23,475
10 payments
Payment register
10 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Workers Compensation | Travel Related Registration | $5,425.00 |
| 2025 | Workers Compensation | Travel Related Registration | $1,500.00 |
| 2025 | Workers Compensation | Membership Dues | $1,000.00 |
| 2024 | Workers Compensation | Travel Related Registration | $5,200.00 |
| 2024 | Workers Compensation | Membership Dues | $1,000.00 |
| 2023 | Workers Compensation | Employee Training | $2,750.00 |
| 2023 | Workers Compensation | Travel Related Registration | $2,000.00 |
| 2023 | Workers Compensation | Membership Dues | $750.00 |
| 2022 | Workers Compensation | Employee Training | $3,100.00 |
| 2022 | Workers Compensation | Membership Dues | $750.00 |