Recipient profile · EIN 64-0474800
Cs & I Water Co
$8.9K
Total received
$8,930.48
10
Payments
2
Paying agencies
5
Fiscal years
By fiscal year
FY2021$576
1 payments
FY2022$1,524
2 payments
FY2023$1,593
2 payments
FY2024$2,620
2 payments
FY2025$2,617
3 payments
By paying agency
Grand Gulf Mil Monument Comm$8,597
9 payments
Department of Human Services$333
1 payments
Payment register
10 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Grand Gulf Mil Monument Comm | Utilities | $1,228.58 |
| 2025 | Grand Gulf Mil Monument Comm | Utilities | $1,055.06 |
| 2025 | Department of Human Services | Fees and Services - Professional Fees Ch | $333.42 |
| 2024 | Grand Gulf Mil Monument Comm | Utilities | $2,023.72 |
| 2024 | Grand Gulf Mil Monument Comm | Utilities | $596.76 |
| 2023 | Grand Gulf Mil Monument Comm | Utilities | $870.00 |
| 2023 | Grand Gulf Mil Monument Comm | Utilities | $722.86 |
| 2022 | Grand Gulf Mil Monument Comm | Utilities | $990.48 |
| 2022 | Grand Gulf Mil Monument Comm | Utilities | $534.00 |
| 2021 | Grand Gulf Mil Monument Comm | Utilities | $575.60 |