Recipient profile · EIN 64-0473780
Reedtown Water Association Inc.
$976.1K
Total received
$976,097.67
8
Payments
3
Paying agencies
4
Fiscal years
By fiscal year
FY2022$55,262
3 payments
FY2023$352,512
2 payments
FY2024$257,679
1 payments
FY2025$310,645
2 payments
By paying agency
MS Dept of Transportation$375,721
4 payments
MS Emergency Management$300,376
3 payments
Finance & Administration$300,000
1 payments
Payment register
8 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Finance & Administration | Grantor Payments On Behalf of Grantee | $300,000.00 |
| 2025 | MS Emergency Management | Grantor Payments Nontaxable | $10,645.00 |
| 2024 | MS Emergency Management | Grantor Payments Nontaxable | $257,678.51 |
| 2023 | MS Dept of Transportation | Prior Year Expense - Contractual - 1099 | $292,973.47 |
| 2023 | MS Dept of Transportation | Utility Relocation | $59,538.48 |
| 2022 | MS Emergency Management | Grantor Payments Nontaxable | $32,052.96 |
| 2022 | MS Dept of Transportation | Utility Relocation | $12,920.62 |
| 2022 | MS Dept of Transportation | Utility Relocation | $10,288.63 |