Recipient profile · EIN 64-0689064
Leesburg Water Association
$4.4M
Total received
$4,398,784.40
5
Payments
1
Paying agency
3
Fiscal years
By fiscal year
FY2022$156,438
1 payments
FY2023$3,960,315
2 payments
FY2024$282,032
2 payments
By paying agency
Department of Health$4,398,784
5 payments
Payment register
5 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Department of Health | Other Loans | $173,516.28 |
| 2024 | Department of Health | Other Loans | $108,515.46 |
| 2023 | Department of Health | Other Loans | $3,932,805.14 |
| 2023 | Department of Health | Other Loans | $27,509.52 |
| 2022 | Department of Health | Other Loans | $156,438.00 |