Checkbook payments

19 rows · category “Payback of Unused Funds”.

Clear
DateFYDepartmentDivisionVendorCategoryAmount
Jan 31, 2025 FY25 Dept of Natrl Res and Env Cont Waste and Hazardous Substances Pike Creek Recreational... Payback of Unused Funds $4,146
May 2, 2025 FY25 Dept of Transportation Capital Project Cost Center Delaware Community Foundation Payback of Unused Funds $66
May 3, 2023 FY23 Dept of Transportation Capital Project Cost Center Capano Management CO. Payback of Unused Funds $31,984
May 3, 2023 FY23 Dept of Transportation Capital Project Cost Center Capano Management CO. Payback of Unused Funds $22,855
May 3, 2023 FY23 Dept of Transportation Capital Project Cost Center Capano Management Payback of Unused Funds $36,224
Oct 3, 2019 FY20 Dept of Transportation Capital Project Cost Center Town of Dewey Beach Payback of Unused Funds $375
Oct 3, 2019 FY20 Dept of Transportation Capital Project Cost Center The Mckee Group Payback of Unused Funds $45,313
Mar 17, 2020 FY20 Dept of Transportation Capital Project Cost Center Dnrec Division of Fish &... Payback of Unused Funds $16,975
Oct 4, 2018 FY19 Dept of Transportation Capital Project Cost Center Wawa, INC. Payback of Unused Funds $543
Oct 23, 2018 FY19 Dept of Transportation Capital Project Cost Center Two Farms, INC Payback of Unused Funds $38
Oct 1, 2018 FY19 Dept of Transportation Capital Project Cost Center Suffolk Associates LLC Payback of Unused Funds $543
Oct 12, 2018 FY19 Dept of Transportation Capital Project Cost Center Realty Investment Partnership,... Payback of Unused Funds $26,737
Oct 1, 2018 FY19 Dept of Transportation Capital Project Cost Center R. Craig Hudson Family Trust Payback of Unused Funds $10,344
Feb 13, 2019 FY19 Dept of Transportation Capital Project Cost Center New Castle Conservation... Payback of Unused Funds $28,671
Oct 1, 2018 FY19 Dept of Transportation Capital Project Cost Center Mr. Joseph R. Hudson Payback of Unused Funds $10,344
Oct 12, 2018 FY19 Dept of Transportation Capital Project Cost Center Millville Volunteer Fire CO.,... Payback of Unused Funds $1,234
Oct 1, 2018 FY19 Dept of Transportation Capital Project Cost Center J.A. Moore & Sons, INC. Payback of Unused Funds $543
Jan 2, 2019 FY19 Dept of Transportation Capital Project Cost Center Delle Donne & Associates Payback of Unused Funds $7,650
Oct 23, 2018 FY19 Dept of Transportation Capital Project Cost Center Cmf Bayside LLC Payback of Unused Funds $118

Source: data.delaware.gov/d/5s6n-7hpx ↗