Recipient profile · EIN 54-1779583
National Center For Construction Ed
$39.0K
Total received
$39,015.90
3
Payments
1
Paying agency
2
Fiscal years
By fiscal year
FY2021$158
2 payments
FY2022$38,858
1 payments
By paying agency
Community College Board$39,016
3 payments
Payment register
3 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2022 | Community College Board | Prior Year Expense - Contractual | $38,858.40 |
| 2021 | Community College Board | Books, Periodicals, Maps & Instructional | $135.00 |
| 2021 | Community College Board | Transportation of Goods | $22.50 |