Recipient profile · EIN 64-0505460
Horn Lake Water Association Inc
$549.6K
Total received
$549,577.05
4
Payments
2
Paying agencies
2
Fiscal years
By fiscal year
FY2023$7,815
1 payments
FY2024$541,762
3 payments
By paying agency
MS Dept of Transportation$299,577
3 payments
Finance & Administration$250,000
1 payments
Payment register
4 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | MS Dept of Transportation | Utility Relocation | $290,956.25 |
| 2024 | Finance & Administration | Grantor Payments On Behalf of Grantee | $250,000.00 |
| 2024 | MS Dept of Transportation | Prior Year Expense - Contractual - 1099 | $805.90 |
| 2023 | MS Dept of Transportation | Utility Relocation | $7,814.90 |