Recipient profile · EIN 57-0996525
Natl Assoc Of State Controlled
$5.0K
Total received
$5,025.00
12
Payments
2
Paying agencies
5
Fiscal years
By fiscal year
FY2021$300
1 payments
FY2022$1,150
3 payments
FY2023$900
2 payments
FY2024$1,900
4 payments
FY2025$775
2 payments
By paying agency
Board of Pharmacy$4,725
11 payments
Department of Health$300
1 payments
Payment register
12 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Board of Pharmacy | Employee Training | $475.00 |
| 2025 | Board of Pharmacy | Membership Dues | $300.00 |
| 2024 | Board of Pharmacy | Employee Training | $475.00×2 |
| 2024 | Board of Pharmacy | Employee Training | $475.00×2 |
| 2023 | Board of Pharmacy | Employee Training | $475.00 |
| 2023 | Board of Pharmacy | Travel Related Registration | $425.00 |
| 2022 | Board of Pharmacy | Employee Training | $425.00×2 |
| 2022 | Board of Pharmacy | Membership Dues | $300.00 |
| 2021 | Department of Health | Repair and Maintenance Services | $300.00 |