Recipient profile · EIN 64-0576124
South Quitman Cty Utilit Assc Inc
$40.3K
Total received
$40,332.16
13
Payments
1
Paying agency
5
Fiscal years
By fiscal year
FY2021$1,514
2 payments
FY2022$6,529
3 payments
FY2023$7,942
4 payments
FY2024$12,858
2 payments
FY2025$11,489
2 payments
By paying agency
Department of Corrections$40,332
13 payments
Payment register
13 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Corrections | Utilities | $6,741.85 |
| 2025 | Department of Corrections | Utilities | $4,747.35 |
| 2024 | Department of Corrections | Utilities | $9,461.90 |
| 2024 | Department of Corrections | Utilities | $3,395.65 |
| 2023 | Department of Corrections | Utilities | $3,974.71 |
| 2023 | Department of Corrections | Utilities | $2,539.85 |
| 2023 | Department of Corrections | Utilities | $737.90 |
| 2023 | Department of Corrections | Utilities | $689.75 |
| 2022 | Department of Corrections | Utilities | $3,639.35 |
| 2022 | Department of Corrections | Utilities | $2,268.50 |
| 2022 | Department of Corrections | Utilities | $620.90 |
| 2021 | Department of Corrections | Utilities | $1,134.65 |
| 2021 | Department of Corrections | Utilities | $379.80 |