Recipient profile · EIN 75-2350019
South Central Arc User Group
$125.00
Total received
$125.00
2
Payments
2
Paying agencies
2
Fiscal years
By fiscal year
FY2024$50
1 payments
FY2025$75
1 payments
By paying agency
MS Dept of Transportation$75
1 payments
Soil and Water Conserv Comm$50
1 payments
Payment register
2 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | MS Dept of Transportation | Employee Training | $75.00 |
| 2024 | Soil and Water Conserv Comm | Membership Dues | $50.00 |