Recipient profile · EIN 64-0437350
Pope-Courtland Water Assoc
$153.5K
Total received
$153,452.17
10
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$43,091
3 payments
FY2023$104,121
3 payments
FY2024$3,203
2 payments
FY2025$3,038
2 payments
By paying agency
MS Dept of Transportation$153,452
10 payments
Payment register
10 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | MS Dept of Transportation | Utilities | $1,554.00 |
| 2025 | MS Dept of Transportation | Utilities | $1,483.60 |
| 2024 | MS Dept of Transportation | Utilities | $1,704.40 |
| 2024 | MS Dept of Transportation | Utilities | $1,498.40 |
| 2023 | MS Dept of Transportation | Utility Relocation | $98,849.99 |
| 2023 | MS Dept of Transportation | Utilities | $3,658.80 |
| 2023 | MS Dept of Transportation | Utilities | $1,612.00 |
| 2022 | MS Dept of Transportation | Utility Relocation | $39,259.78 |
| 2022 | MS Dept of Transportation | Utilities | $2,079.40 |
| 2022 | MS Dept of Transportation | Utilities | $1,751.80 |