Recipient profile · EIN 20-5650155
Mississippi Flyway Council Inc
$79.8K
Total received
$79,849.00
7
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2021$1,100
1 payments
FY2022$21,800
2 payments
FY2024$28,800
2 payments
FY2025$28,149
2 payments
By paying agency
Dept Wildlife Fisheries & Prks$79,849
7 payments
Payment register
7 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept Wildlife Fisheries & Prks | Fees and Services - Professional Fees Ch | $25,459.00 |
| 2025 | Dept Wildlife Fisheries & Prks | Membership Dues | $2,690.00 |
| 2024 | Dept Wildlife Fisheries & Prks | Fees and Services - Professional Fees Ch | $26,110.00 |
| 2024 | Dept Wildlife Fisheries & Prks | Membership Dues | $2,690.00 |
| 2022 | Dept Wildlife Fisheries & Prks | Fees and Services - Professional Fees Ch | $19,110.00 |
| 2022 | Dept Wildlife Fisheries & Prks | Membership Dues | $2,690.00 |
| 2021 | Dept Wildlife Fisheries & Prks | Fees and Services - Professional Fees Ch | $1,100.00 |