Recipient profile · EIN 64-0322779
Ms High School Activities Assn
$109.8K
Total received
$109,750.00
7
Payments
4
Paying agencies
4
Fiscal years
By fiscal year
FY2022$17,500
2 payments
FY2023$10,000
1 payments
FY2024$15,875
1 payments
FY2025$66,375
3 payments
By paying agency
Community College Board$51,750
4 payments
Department of Health$45,000
1 payments
Dept Rehabilitation Services$7,500
1 payments
Office Workforce Development$5,500
1 payments
Payment register
7 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Health | Fees and Services - Professional Fees Ch | $45,000.00 |
| 2025 | Community College Board | Fees and Services - Professional Fees Ch | $15,875.00 |
| 2025 | Office Workforce Development | Fees and Services - Professional Fees Ch | $5,500.00 |
| 2024 | Community College Board | Fees and Services - Professional Fees Ch | $15,875.00 |
| 2023 | Community College Board | Fees and Services - Professional Fees Ch | $10,000.00 |
| 2022 | Community College Board | Fees and Services - Professional Fees Ch | $10,000.00 |
| 2022 | Dept Rehabilitation Services | Advertising and Public Information | $7,500.00 |