Recipient profile · EIN 54-1646670
Natl Energy Education Dev Proj
$97.9K
Total received
$97,871.00
12
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$26,701
6 payments
FY2023$21,405
2 payments
FY2024$29,720
3 payments
FY2025$20,045
1 payments
By paying agency
MS Development Authority$97,871
12 payments
Payment register
12 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | MS Development Authority | Fees and Services - Professional Fees Ch | $20,045.00 |
| 2024 | MS Development Authority | Fees and Services - Professional Fees Ch | $27,170.00 |
| 2024 | MS Development Authority | Fees and Services - Professional Fees Ch | $2,500.00 |
| 2024 | MS Development Authority | Transportation of Goods | $50.00 |
| 2023 | MS Development Authority | Promotional Expenses | $12,180.00 |
| 2023 | MS Development Authority | Fees and Services - Professional Fees Ch | $9,225.00 |
| 2022 | MS Development Authority | Fees and Services - Professional Fees Ch | $7,950.00 |
| 2022 | MS Development Authority | Employee Training | $5,416.00 |
| 2022 | MS Development Authority | Educational Supplies | $4,255.00 |
| 2022 | MS Development Authority | Fees and Services - Professional Fees Ch | $3,750.00 |
| 2022 | MS Development Authority | Books, Periodicals, Maps & Instructional | $3,405.00 |
| 2022 | MS Development Authority | Educational Supplies | $1,925.00 |