Recipient profile · EIN 64-0324725
Agc Of Ms
$1.5K
Total received
$1,490.00
2
Payments
1
Paying agency
2
Fiscal years
By fiscal year
FY2023$695
1 payments
FY2024$795
1 payments
By paying agency
Board of Contractors$1,490
2 payments
Payment register
2 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Board of Contractors | Employee Training | $795.00 |
| 2023 | Board of Contractors | Employee Training | $695.00 |