Checkbook payments

28,166 rows · category “Construction/Building Services”.

Clear
DateFYDepartmentDivisionVendorCategoryAmount
Aug 14, 2017 FY18 Dept of Education Polytech School District Abj Sprinkler CO INC Construction/Building Services $27,931
Aug 29, 2017 FY18 Higher Education Dtcc - Stanton Campus Abha Architects Construction/Building Services $1,320
Aug 22, 2017 FY18 Higher Education Dtcc - Stanton Campus Abha Architects Construction/Building Services $2,639
Aug 29, 2017 FY18 Higher Education Dtcc - Stanton Campus Abha Architects Construction/Building Services $1
Sep 25, 2017 FY18 Higher Education Dtcc - Stanton Campus Abha Architects Construction/Building Services $1,319
Sep 25, 2017 FY18 Higher Education Dtcc - Stanton Campus Abha Architects Construction/Building Services $14
Aug 22, 2017 FY18 Higher Education Dtcc - Stanton Campus Abha Architects Construction/Building Services $3
May 2, 2018 FY18 Executive Facilities Management A Plus Builders INC Construction/Building Services $475
Jan 17, 2018 FY18 Dept of Transportation Capital Project Cost Center A Del Construction CO INC Construction/Building Services $45,935
Oct 31, 2017 FY18 Dept of Education Laurel School District 11400 INC Construction/Building Services $106,115
Apr 9, 2018 FY18 Dept of Education Laurel School District 11400 INC Construction/Building Services $17,908
Apr 9, 2018 FY18 Dept of Education Laurel School District 11400 INC Construction/Building Services $93,442
Jun 21, 2018 FY18 Dept of Education Laurel School District 11400 INC Construction/Building Services $39,151
Aug 14, 2017 FY18 Dept of Education Laurel School District 11400 INC Construction/Building Services $192,233
Aug 14, 2017 FY18 Dept of Education Laurel School District 11400 INC Construction/Building Services $9,690
Sep 18, 2017 FY18 Dept of Education Laurel School District 11400 INC Construction/Building Services $37,050

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

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