Recipient profile · EIN 64-0392972
United Way Of Northeast Ms
$300.00
Total received
$300.00
2
Payments
2
Paying agencies
2
Fiscal years
By fiscal year
FY2022$50
1 payments
FY2025$250
1 payments
By paying agency
East MS State Hospital$250
1 payments
Department of Human Services$50
1 payments
Payment register
2 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | East MS State Hospital | Promotional Expenses | $250.00 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $50.00 |