Every payment to Airworx LLC

12 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
May 16, 2025 FY25 Dept of Safety & Homeland... Dema Multimedia Equipment $7,197
May 16, 2025 FY25 Dept of Safety & Homeland... Dema Multimedia Equipment $2,340
May 16, 2025 FY25 Dept of Safety & Homeland... Dema Multimedia Equipment $897
May 16, 2025 FY25 Dept of Safety & Homeland... Dema Multimedia Equipment $1,107
May 15, 2025 FY25 Fire Prevention Commission State Fire School Instructional Supplies $660
May 13, 2025 FY25 Fire Prevention Commission State Fire School Instructional Supplies $333
May 13, 2025 FY25 Fire Prevention Commission State Fire School Safety/Emerg Train Equip $25,461
Sep 25, 2024 FY25 Fire Prevention Commission State Fire School Instructional Supplies $120
Sep 4, 2024 FY25 Dept of Safety & Homeland... Dema Multimedia Supplies $17,994
Jul 25, 2024 FY25 Dept of Safety & Homeland... Dema Multimedia Supplies $1,999
Jul 24, 2024 FY25 Dept of Safety & Homeland... Dema Multimedia Equipment $5,956
Jul 24, 2024 FY25 Dept of Safety & Homeland... Dema Multimedia Equipment $2,518

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