Recipient profile · EIN 64-0820667
Ms Assoc Of School Supts
$10.3K
Total received
$10,259.68
13
Payments
5
Paying agencies
4
Fiscal years
By fiscal year
FY2022$2,785
4 payments
FY2023$750
1 payments
FY2024$4,324
5 payments
FY2025$2,400
3 payments
By paying agency
MS Dept of Transportation$3,100
2 payments
Hudspeth Regional Center$2,900
5 payments
Department of Human Services$2,100
3 payments
Military Department$1,500
1 payments
Department of Education$660
2 payments
Payment register
13 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Military Department | Employee Training | $1,500.00 |
| 2025 | Hudspeth Regional Center | Employee Training | $500.00 |
| 2025 | Hudspeth Regional Center | Employee Training | $400.00 |
| 2024 | MS Dept of Transportation | Conference Rooms, Exhibits and Display R | $1,500.00 |
| 2024 | Department of Human Services | Travel Related Registration | $900.00 |
| 2024 | Hudspeth Regional Center | Employee Training | $850.00 |
| 2024 | Department of Human Services | Travel Related Registration | $800.00 |
| 2024 | Department of Education | In State Non Taxable Lodging | $274.40 |
| 2023 | Hudspeth Regional Center | Employee Training | $750.00 |
| 2022 | MS Dept of Transportation | Conference Rooms, Exhibits and Display R | $1,600.00 |
| 2022 | Department of Human Services | Travel Related Registration | $400.00 |
| 2022 | Hudspeth Regional Center | Employee Training | $400.00 |
| 2022 | Department of Education | In State Non Taxable Lodging | $385.28 |