Mississippi Office of the State Auditor
Non-Profit Spending Register
Longleaf AI
Demonstration

Recipient profile · EIN 64-0521471

Pearl River Ctrl Water Assoc

Community & Economic DevelopmentIRS filings on ProPublica Vendor # 3100015126Active FY2021–FY2025
$3.5K
Total received
$3,501.99
21
Payments
2
Paying agencies
5
Fiscal years

By fiscal year

FY2021$121
1 payments
FY2022$1,093
4 payments
FY2023$1,273
6 payments
FY2024$530
5 payments
FY2025$485
5 payments

By paying agency

Dept Wildlife Fisheries & Prks$2,701
13 payments
MS Dept of Transportation$801
8 payments

Payment register

21 payments
FYAgencyExpense itemAmount
2025Dept Wildlife Fisheries & PrksUtilities$140.09
2025MS Dept of TransportationUtilities$120.00
2025Dept Wildlife Fisheries & PrksUtilities$119.69
2025MS Dept of TransportationUtilities$100.00
2025Dept Wildlife Fisheries & PrksFees and Services - Professional Fees Ch$5.11
2024Dept Wildlife Fisheries & PrksUtilities$219.23
2024MS Dept of TransportationUtilities$122.00
2024Dept Wildlife Fisheries & PrksUtilities$118.40
2024MS Dept of TransportationUtilities$68.00
2024Dept Wildlife Fisheries & PrksFees and Services - Professional Fees Ch$2.39
2023Dept Wildlife Fisheries & PrksUtilities$547.91
2023Dept Wildlife Fisheries & PrksUtilities$349.46
2023Dept Wildlife Fisheries & PrksFees and Services - Professional Fees Ch$158.12
2023MS Dept of TransportationUtilities$119.00
2023MS Dept of TransportationUtilities$85.00
2023Dept Wildlife Fisheries & PrksFees and Services - Professional Fees Ch$13.60
2022Dept Wildlife Fisheries & PrksUtilities$627.92
2022Dept Wildlife Fisheries & PrksUtilities$277.82
2022MS Dept of TransportationUtilities$102.00
2022MS Dept of TransportationUtilities$85.00
2021Dept Wildlife Fisheries & PrksUtilities$121.25