Recipient profile · EIN 64-0509288
Ms Concrete Industries Assoc
$392.4K
Total received
$392,420.00
10
Payments
2
Paying agencies
4
Fiscal years
By fiscal year
FY2022$90,455
3 payments
FY2023$108,925
2 payments
FY2024$100,740
2 payments
FY2025$92,300
3 payments
By paying agency
MS Dept of Transportation$392,220
9 payments
Office of State Aid Road Const$200
1 payments
Payment register
10 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | MS Dept of Transportation | Employee Training | $57,500.00 |
| 2025 | MS Dept of Transportation | Employee Training | $34,600.00 |
| 2025 | Office of State Aid Road Const | Travel Related Registration | $200.00 |
| 2024 | MS Dept of Transportation | Employee Training | $58,525.00 |
| 2024 | MS Dept of Transportation | Employee Training | $42,215.00 |
| 2023 | MS Dept of Transportation | Employee Training | $86,400.00 |
| 2023 | MS Dept of Transportation | Employee Training | $22,525.00 |
| 2022 | MS Dept of Transportation | Employee Training | $82,725.00 |
| 2022 | MS Dept of Transportation | Employee Training | $6,275.00 |
| 2022 | MS Dept of Transportation | Prior Year Expense - Contractual | $1,455.00 |