Recipient profile · EIN 64-0774184
Pisgah Water Association, Inc
$1.1M
Total received
$1,077,834.50
8
Payments
2
Paying agencies
4
Fiscal years
By fiscal year
FY2022$81,873
1 payments
FY2023$95,162
1 payments
FY2024$440,237
2 payments
FY2025$460,563
4 payments
By paying agency
Department of Health$900,800
6 payments
MS Dept of Transportation$177,035
2 payments
Payment register
8 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Health | Grantor Payments Taxable | $245,726.40 |
| 2025 | Department of Health | Grantor Payments Taxable | $155,416.50 |
| 2025 | Department of Health | Prior Year Expense - Subsidies | $45,219.60 |
| 2025 | Department of Health | Other Loans | $14,200.00 |
| 2024 | Department of Health | Grantor Payments Taxable | $250,587.00 |
| 2024 | Department of Health | Other Loans | $189,650.00 |
| 2023 | MS Dept of Transportation | Utility Relocation | $95,161.62 |
| 2022 | MS Dept of Transportation | Utility Relocation | $81,873.38 |