Recipient profile · EIN 23-7043281
Cottonville-Savage Water
$314.1K
Total received
$314,137.08
2
Payments
2
Paying agencies
2
Fiscal years
By fiscal year
FY2023$29,137
1 payments
FY2024$285,000
1 payments
By paying agency
Finance & Administration$285,000
1 payments
Department of Health$29,137
1 payments
Payment register
2 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Finance & Administration | Grantor Payments On Behalf of Grantee | $285,000.00 |
| 2023 | Department of Health | Other Loans | $29,137.08 |