| Date | FY | Department | Division | Vendor | Category | Amount |
|---|---|---|---|---|---|---|
| Sep 12, 2018 | FY19 | Dept of Labor | Vocational Rehabilitation Svcs | Tyler Carpenter | Reimburse Non State Emp Travel | $448 |
| Nov 16, 2018 | FY19 | Dept of Labor | Vocational Rehabilitation Svcs | Tyler Carpenter | Reimburse Non State Emp Travel | $448 |
| May 8, 2019 | FY19 | Dept of Labor | Vocational Rehabilitation Svcs | Tyler Carpenter | Reimburse Non State Emp Travel | $183 |
| Sep 12, 2018 | FY19 | Dept of Labor | Vocational Rehabilitation Svcs | Tyler Carpenter | Reimburse Non State Emp Travel | $254 |
| Dec 13, 2018 | FY19 | Dept of Education | Christina School District | Tristate Health Consulting INC | Reimburse Non State Emp Travel | $13,152 |
| Apr 29, 2019 | FY19 | Dept of Labor | Vocational Rehabilitation Svcs | Trey Wells | Reimburse Non State Emp Travel | $271 |
| Apr 3, 2019 | FY19 | Dept of Labor | Vocational Rehabilitation Svcs | Trey Wells | Reimburse Non State Emp Travel | $271 |
| Jan 18, 2019 | FY19 | Dept of Labor | Vocational Rehabilitation Svcs | Trey Wells | Reimburse Non State Emp Travel | $271 |
| Mar 7, 2019 | FY19 | Dept of Labor | Vocational Rehabilitation Svcs | Trey Wells | Reimburse Non State Emp Travel | $271 |
| Feb 6, 2019 | FY19 | Dept of Labor | Vocational Rehabilitation Svcs | Trey Wells | Reimburse Non State Emp Travel | $271 |
| Jun 14, 2019 | FY19 | Dept of Natrl Res and Env Cont | Water | Tracee Maull Cain | Reimburse Non State Emp Travel | $79 |
| Nov 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $5 |
| Aug 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $1 |
| Aug 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $112 |
| Aug 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $3 |
| Nov 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $4 |
| Nov 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $114 |
| Nov 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $5 |
| Nov 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $109 |
| Apr 12, 2019 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $112 |
| May 2, 2019 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $113 |
| Apr 12, 2019 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $114 |
| Aug 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $4 |
| Nov 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $4 |
| Aug 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $4 |
| Jun 18, 2019 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Smyrna | Reimburse Non State Emp Travel | $126 |
| Sep 27, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Millsboro | Reimburse Non State Emp Travel | $157 |
| Sep 25, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Millsboro | Reimburse Non State Emp Travel | $128 |
| Jan 23, 2019 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Millsboro | Reimburse Non State Emp Travel | $159 |
| Sep 25, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Millsboro | Reimburse Non State Emp Travel | $157 |
| Jul 19, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Greenwood | Reimburse Non State Emp Travel | $126 |
| Apr 18, 2019 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Ellendale | Reimburse Non State Emp Travel | $120 |
| Nov 2, 2018 | FY19 | Dept of Health & Social... | Community Mental Health | Town of Ellendale | Reimburse Non State Emp Travel | $119 |
| Nov 2, 2018 | FY19 | Dept of Health & Social... | State Service Centers | Tinamarie Vanderhoff | Reimburse Non State Emp Travel | $23 |
| Jan 29, 2019 | FY19 | Dept of Health & Social... | State Service Centers | Tinamarie Vanderhoff | Reimburse Non State Emp Travel | $47 |
| Jul 19, 2018 | FY19 | Dept of Health & Social... | State Service Centers | Tinamarie Vanderhoff | Reimburse Non State Emp Travel | $24 |
| Dec 19, 2018 | FY19 | Dept of State | Arts, Office of the Director | Tina Betz | Reimburse Non State Emp Travel | $119 |
| Sep 20, 2018 | FY19 | Dept of State | Employment Relations Boards | Timothy J Brown | Reimburse Non State Emp Travel | $127 |
| Nov 1, 2018 | FY19 | Dept of State | Employment Relations Boards | Timothy J Brown | Reimburse Non State Emp Travel | $128 |
| Mar 13, 2019 | FY19 | Dept of State | Employment Relations Boards | Timothy J Brown | Reimburse Non State Emp Travel | $146 |
| Oct 17, 2018 | FY19 | Dept of State | Employment Relations Boards | Timothy J Brown | Reimburse Non State Emp Travel | $126 |
| Sep 20, 2018 | FY19 | Dept of State | Employment Relations Boards | Timothy J Brown | Reimburse Non State Emp Travel | $106 |
| Oct 24, 2018 | FY19 | Dept of State | Employment Relations Boards | Timothy J Brown | Reimburse Non State Emp Travel | $107 |
| Sep 28, 2018 | FY19 | Dept of State | Employment Relations Boards | Timothy J Brown | Reimburse Non State Emp Travel | $106 |
| Feb 1, 2019 | FY19 | Dept of State | Employment Relations Boards | Timothy J Brown | Reimburse Non State Emp Travel | $128 |
| Aug 31, 2018 | FY19 | Dept of Education | Christina School District | Thomas Beddow | Reimburse Non State Emp Travel | $711 |
| Jan 17, 2019 | FY19 | Dept of Health & Social... | Office O/T Secretary | Theodore W Becker | Reimburse Non State Emp Travel | $70 |
| Nov 21, 2018 | FY19 | Dept of Health & Social... | Office O/T Secretary | Theodore W Becker | Reimburse Non State Emp Travel | $33 |
| Mar 21, 2019 | FY19 | Dept of Health & Social... | Office O/T Secretary | Theodore W Becker | Reimburse Non State Emp Travel | $36 |
| Aug 27, 2018 | FY19 | Dept of Health & Social... | Office O/T Secretary | Theodore W Becker | Reimburse Non State Emp Travel | $36 |
Source: data.delaware.gov/d/5s6n-7hpx ↗