Every payment to 2080 Media INC

13 checkbook payments, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
May 14, 2026 FY26 Dept of Education Indian River School... Athletic Services $600
Aug 3, 2022 FY23 Dept of Education Capital School District Athletic Services $2,500
Feb 17, 2022 FY22 Dept of Education New Castle County Vo-Tech... Instr Support Services $1,500
May 27, 2021 FY21 Dept of Education Laurel School District Software Purchases $2,500
Apr 28, 2021 FY21 Dept of Education Woodbridge School District Telecommunication $2,500
Jan 15, 2021 FY21 Dept of Education Polytech School District Software Purchases $2,500
Jan 13, 2021 FY21 Dept of Education Lake Forest School... Athletic Supplies $2,500
Dec 3, 2020 FY21 Dept of Education Cape Henlopen School... Multimedia Equipment $7,002
Jun 6, 2019 FY19 Dept of Education Indian River School... Athletic Supplies $4,000
May 21, 2019 FY19 Dept of Education Capital School District Equipment Repair $13,500
May 20, 2019 FY19 Dept of Education Indian River School... Athletic Supplies $1,000
Nov 14, 2018 FY19 Dept of Education Smyrna School District Multimedia Supplies $4,500
Oct 11, 2018 FY19 Dept of Education Caesar Rodney School... Athletic Supplies $9,000

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗