Recipient profile · EIN 64-0225540

Prentiss Cty Electric Power

Community & Economic DevelopmentIRS filings on ProPublica Vendor #s 3100017740, 3100035268Active FY2021–FY2025
$677.2K
Total received
$677,201.63
95
Payments
9
Paying agencies
5
Fiscal years

By fiscal year

FY2021$4,638
6 payments
FY2022$329,209
24 payments
FY2023$135,030
21 payments
FY2024$106,905
23 payments
FY2025$101,420
21 payments

By paying agency

MS Emergency Management$249,031
3 payments
MS Auth for Educational Telev$217,879
8 payments
North MS Regional Center$68,926
14 payments
Information Technology Service$45,630
8 payments
Department of Health$26,778
15 payments
MS Dept of Transportation$25,884
17 payments
Military Department$25,806
8 payments
Department of Corrections$14,210
10 payments

+ 1 more agencies.

Payment register

95 payments
FYAgencyExpense itemAmount
2025MS Auth for Educational TelevUtilities$27,228.09
2025MS Auth for Educational TelevUtilities$24,471.20
2025North MS Regional CenterUtilities$6,272.93
2025Information Technology ServiceUtilities$6,118.77
2025Information Technology ServiceUtilities$5,599.27
2025North MS Regional CenterUtilities$4,876.95
2025North MS Regional CenterUtilities$4,515.11
2025Military DepartmentUtilities$4,039.78
2025Military DepartmentUtilities$3,352.34
2025Department of HealthUtilities$3,156.54
2025MS Dept of TransportationUtilities$2,401.69
2025MS Dept of TransportationUtilities$2,124.94
2025Department of HealthUtilities$2,062.03
2025North MS Regional CenterUtilities$1,602.60
2025Department of CorrectionsUtilities$1,364.00
2025MS Dept of TransportationUtilities$791.13
2025MS Dept of TransportationUtilities$646.83
2025Dept Wildlife Fisheries & PrksUtilities$451.60
2025Dept Wildlife Fisheries & PrksUtilities$221.48
2025Department of HealthUtilities$120.27
2025Dept Wildlife Fisheries & PrksFees and Services - Professional Fees Ch$2.41
2024MS Auth for Educational TelevUtilities$31,700.52
2024MS Auth for Educational TelevUtilities$23,341.23
2024Information Technology ServiceUtilities$6,666.09
2024Information Technology ServiceUtilities$4,886.57
2024North MS Regional CenterUtilities$4,827.44
2024North MS Regional CenterUtilities$4,407.18
2024North MS Regional CenterUtilities$4,209.83
2024North MS Regional CenterUtilities$3,750.23
2024Military DepartmentUtilities$2,848.47
2024Military DepartmentUtilities$2,839.37
2024Department of CorrectionsUtilities$2,813.51
2024MS Dept of TransportationUtilities$2,764.08
2024Department of HealthUtilities$2,565.24
2024MS Dept of TransportationUtilities$2,073.35
2024Department of HealthUtilities$1,894.68
2024Department of CorrectionsUtilities$1,850.40
2024MS Dept of TransportationUtilities$923.30
2024MS Dept of TransportationUtilities$706.78
2024Department of HealthUtilities$704.91
2024Dept Wildlife Fisheries & PrksUtilities$590.61
2024Department of HealthUtilities$365.81
2024Dept Wildlife Fisheries & PrksUtilities$173.09
2024Dept Wildlife Fisheries & PrksRepair and Maintenance Services$2.79
2023MS Auth for Educational TelevUtilities$32,168.91
2023MS Auth for Educational TelevUtilities$27,925.12
2023MS Emergency ManagementGrantor Payments Nontaxable$19,560.51
2023North MS Regional CenterUtilities$9,067.48
2023Information Technology ServiceUtilities$6,497.95
2023Information Technology ServiceUtilities$5,249.82
2023Department of HealthUtilities$4,411.73
2023North MS Regional CenterUtilities$4,200.57
2023North MS Regional CenterUtilities$3,911.65
2023Military DepartmentUtilities$3,723.10
2023Military DepartmentUtilities$3,466.13
2023Department of CorrectionsUtilities$2,516.12
2023MS Dept of TransportationUtilities$2,407.22
2023Department of HealthUtilities$2,289.13
2023Department of CorrectionsUtilities$2,148.38
2023MS Dept of TransportationUtilities$2,107.69
2023MS Dept of TransportationUtilities$993.20
2023North MS Regional CenterUtilities$875.88
2023MS Dept of TransportationUtilities$767.11
2023Dept Wildlife Fisheries & PrksUtilities$546.11
2023Dept Wildlife Fisheries & PrksUtilities$196.13
2022MS Emergency ManagementGrantor Payments Nontaxable$226,635.31
2022MS Auth for Educational TelevUtilities$29,483.00
2022MS Auth for Educational TelevUtilities$21,561.22
2022North MS Regional CenterUtilities$8,452.92
2022North MS Regional CenterUtilities$7,955.02
2022Information Technology ServiceUtilities$5,524.98
2022Information Technology ServiceUtilities$5,086.98
2022Department of HealthUtilities$2,980.31
2022Military DepartmentUtilities$2,902.17
2022MS Emergency ManagementGrantor Payments Nontaxable$2,834.96
2022Military DepartmentUtilities$2,634.26
2022MS Dept of TransportationUtilities$2,613.18
2022Department of HealthUtilities$2,362.02
2022MS Dept of TransportationUtilities$1,825.34
2022Department of CorrectionsUtilities$1,812.16
2022MS Dept of TransportationRepair and Maintenance Services$1,178.51
2022MS Dept of TransportationUtilities$928.28
2022Department of CorrectionsUtilities$809.59
2022MS Dept of TransportationUtilities$631.27
2022Dept Wildlife Fisheries & PrksUtilities$510.79
2022Department of HealthPrior Year Expense - Contractual$235.68
2022Dept Wildlife Fisheries & PrksUtilities$154.95
2022Department of HealthUtilities$86.85
2022Dept Wildlife Fisheries & PrksFees and Services - Professional Fees Ch$8.76
2021Department of HealthUtilities$1,924.53
2021Department of HealthUtilities$1,618.06
2021Department of CorrectionsUtilities$657.31
2021Dept Wildlife Fisheries & PrksUtilities$199.34
2021Department of CorrectionsUtilities$141.04
2021Department of CorrectionsUtilities$97.46