Recipient profile · EIN 64-0930615
Delta Cons Demonstration Ctr
$139.10
Total received
$139.10
1
Payments
1
Paying agency
1
Fiscal years
By fiscal year
FY2022$139
1 payments
By paying agency
Soil and Water Conserv Comm$139
1 payments
Payment register
1 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2022 | Soil and Water Conserv Comm | Equipment Rental | $139.10 |