Recipient profile · EIN 64-0629688
Nts Utility Association Inc
$744.1K
Total received
$744,092.93
15
Payments
2
Paying agencies
5
Fiscal years
By fiscal year
FY2021$15,171
2 payments
FY2022$38,968
4 payments
FY2023$35,807
4 payments
FY2024$49,089
2 payments
FY2025$605,059
3 payments
By paying agency
Department of Health$567,971
1 payments
East MS State Hospital$176,122
14 payments
Payment register
15 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Health | Grantor Payments Taxable | $567,971.10 |
| 2025 | East MS State Hospital | Utilities | $19,493.25 |
| 2025 | East MS State Hospital | Utilities | $17,595.00 |
| 2024 | East MS State Hospital | Utilities | $28,836.00 |
| 2024 | East MS State Hospital | Utilities | $20,252.63 |
| 2023 | East MS State Hospital | Utilities | $21,352.88 |
| 2023 | East MS State Hospital | Utilities | $11,595.00 |
| 2023 | East MS State Hospital | Utilities | $2,777.25 |
| 2023 | East MS State Hospital | Utilities | $81.68 |
| 2022 | East MS State Hospital | Utilities | $18,273.01 |
| 2022 | East MS State Hospital | Utilities | $17,303.75 |
| 2022 | East MS State Hospital | Utilities | $3,166.50 |
| 2022 | East MS State Hospital | Utilities | $224.25 |
| 2021 | East MS State Hospital | Utilities | $14,960.50 |
| 2021 | East MS State Hospital | Utilities | $210.13 |