Vendor · #13877 by total payments to the State of Delaware

Aerotrain Corp

Aerotrain Corp has been paid $46,026 by the State of Delaware since FY2018, primarily through Higher Education's Owens Campus division.

$46K
total payments · FY18–FY18
18
Feb 26, 2018First payment
Mar 6, 2018Last payment
3Payments
0Documents
1Programs
1Agencies

Relationships

Programs
Agencies
Spending categories

Programs

ProgramAgencyAmountYears
Owens Campus Higher Education $46,026 FY18–FY18

Money

Where it goes
By category
Maintenance
$46K
By fiscal year
FY18$46K
Yearly totals — full table 1 fiscal years
Fiscal yearTotalChecks
FY18$46,0263
Browse every payment 3 checks →
Recent payments latest 3 checks
DateDepartmentCategoryAmount
Mar 6, 2018 Higher EducationMaintenance $17,500
Mar 5, 2018 Higher EducationMaintenance $4,676
Feb 26, 2018 Higher EducationMaintenance $23,850

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

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗