Recipient profile · EIN 64-0508575
Central Water Assoc Inc
$3.4M
Total received
$3,380,124.86
37
Payments
4
Paying agencies
5
Fiscal years
By fiscal year
FY2021$120,927
3 payments
FY2022$1,036,431
10 payments
FY2023$546,514
10 payments
FY2024$1,247,153
8 payments
FY2025$429,099
6 payments
By paying agency
Department of Health$3,316,484
10 payments
MS Dept of Transportation$28,821
14 payments
MS Emergency Management$25,563
2 payments
Dept Wildlife Fisheries & Prks$9,258
11 payments
Payment register
37 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Health | Other Loans | $425,286.00 |
| 2025 | Dept Wildlife Fisheries & Prks | Utilities | $1,624.70 |
| 2025 | Dept Wildlife Fisheries & Prks | Utilities | $862.80 |
| 2025 | Dept Wildlife Fisheries & Prks | Merchandise Purchased for Resale | $619.50 |
| 2025 | MS Dept of Transportation | Utilities | $412.00 |
| 2025 | MS Dept of Transportation | Utilities | $293.60 |
| 2024 | Department of Health | Other Loans | $713,417.25 |
| 2024 | Department of Health | Prior Year Expense - Subsidies | $385,724.75 |
| 2024 | Department of Health | Grantor Payments Taxable | $145,000.00 |
| 2024 | Dept Wildlife Fisheries & Prks | Utilities | $1,335.40 |
| 2024 | Dept Wildlife Fisheries & Prks | Utilities | $1,079.63 |
| 2024 | MS Dept of Transportation | Utilities | $287.20 |
| 2024 | MS Dept of Transportation | Utilities | $228.80 |
| 2024 | MS Dept of Transportation | Fees and Services - Professional Fees Ch | $80.25 |
| 2023 | Department of Health | Other Loans | $527,095.00 |
| 2023 | Department of Health | Other Loans | $9,460.00 |
| 2023 | MS Emergency Management | Grantor Payments Nontaxable | $4,260.43 |
| 2023 | MS Dept of Transportation | Utility Relocation | $3,328.27 |
| 2023 | Dept Wildlife Fisheries & Prks | Utilities | $1,241.70 |
| 2023 | MS Dept of Transportation | Utilities | $315.00 |
| 2023 | MS Dept of Transportation | Utilities | $295.90 |
| 2023 | Dept Wildlife Fisheries & Prks | Utilities | $290.40 |
| 2023 | Dept Wildlife Fisheries & Prks | Salvage, Demolition and Removal Service | $147.40 |
| 2023 | MS Dept of Transportation | Repair and Maintenance Services | $80.25 |
| 2022 | Department of Health | Other Loans | $574,223.75 |
| 2022 | Department of Health | Other Loans | $415,940.00 |
| 2022 | MS Emergency Management | Grantor Payments Nontaxable | $21,302.13 |
| 2022 | MS Dept of Transportation | Utility Relocation | $18,824.58 |
| 2022 | MS Dept of Transportation | Utility Relocation | $3,737.97 |
| 2022 | Dept Wildlife Fisheries & Prks | Utilities | $1,195.20 |
| 2022 | MS Dept of Transportation | Utilities | $470.90 |
| 2022 | MS Dept of Transportation | Utilities | $391.30 |
| 2022 | Dept Wildlife Fisheries & Prks | Utilities | $270.40 |
| 2022 | MS Dept of Transportation | Repair and Maintenance Services | $75.00 |
| 2021 | Department of Health | Other Loans | $95,691.98 |
| 2021 | Department of Health | Other Loans | $24,645.02 |
| 2021 | Dept Wildlife Fisheries & Prks | Utilities | $590.40 |