Checkbook payments

80 rows · category “Petty Cash Services”.

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DateFYDepartmentDivisionVendorCategoryAmount
Aug 11, 2023 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash/Patient... Petty Cash Services $2,000
Apr 19, 2024 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash/Patient... Petty Cash Services $4,691
Nov 8, 2023 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash/Patient... Petty Cash Services $634
Dec 1, 2023 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash/Patient... Petty Cash Services $1,833
Oct 12, 2023 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash/Patient... Petty Cash Services $2,266
Apr 2, 2024 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash Account Petty Cash Services $468
Aug 11, 2023 FY24 Dept of Health & Social... Administration-Mental Health DHSS Dpc/Petty Cash Account Petty Cash Services $1,000
Nov 8, 2023 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash Account Petty Cash Services $266
Jan 5, 2024 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash Account Petty Cash Services $1,574
Oct 11, 2023 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash Account Petty Cash Services $1,281
Dec 1, 2023 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash Account Petty Cash Services $80
Dec 1, 2023 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash Account Petty Cash Services $1,246
Aug 11, 2023 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash Account Petty Cash Services $1,000
Feb 12, 2024 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash Account Petty Cash Services $1,168
May 21, 2024 FY24 Dept of Health & Social... Delaware Psychiatric Center DHSS Dpc/Petty Cash Account Petty Cash Services $1,457
Aug 30, 2023 FY24 Dept of Natrl Res and Env Cont Parks and Recreation Debra Clark Petty Cash Services $100
Feb 21, 2023 FY23 Dept of Safety & Homeland Sec Div of Alcohol & Tobac Enforce Div of Alcohol & Tobac Enforce Petty Cash Services $1,000
Aug 25, 2022 FY23 Dept of Health & Social... Social Services DHSS Welfare Revolving Fund Petty Cash Services $4,367
Aug 25, 2022 FY23 Dept of Health & Social... Social Services DHSS Welfare Revolving Fund Petty Cash Services $495,633
Mar 30, 2023 FY23 Dept of Natrl Res and Env Cont Parks and Recreation Debra Clark Petty Cash Services $305
Mar 23, 2022 FY22 Dept of Safety & Homeland Sec Div of Alcohol & Tobac Enforce Div of Alcohol & Tobac Enforce Petty Cash Services $1,000
Apr 29, 2020 FY20 Dept of Corrections James T. Vaughn Correctional C Petty Cash Box/Trishia Simpler... Petty Cash Services $300
Jul 15, 2019 FY20 Dept of Natrl Res and Env Cont Parks and Recreation Jennifer C Pase Petty Cash Services $300
Mar 4, 2020 FY20 Dept of Natrl Res and Env Cont Parks and Recreation Jennifer C Pase Petty Cash Services $150
Dec 17, 2018 FY19 Dept of Labor Vocational Rehabilitation Svcs Dol Div of Vocational Rehab Petty Cash Services $229
Sep 19, 2018 FY19 Dept of Education Caesar Rodney School District Caesar Rodney Transportation... Petty Cash Services $1,000
Jul 31, 2018 FY19 Dept of Education Caesar Rodney School District Caesar Rodney Transportation... Petty Cash Services $2,500
Aug 15, 2018 FY19 Dept of Education Caesar Rodney School District Caesar Rodney District Office Petty Cash Services $-2,400
May 29, 2018 FY18 Dept of Health & Social... Delaware Psychiatric Center Div of Accounting Petty Cash Services $258
May 30, 2018 FY18 Dept of Education Caesar Rodney School District Caesar Rodney Transportation... Petty Cash Services $200

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

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