Every payment to American National Red Cross

16 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 12, 2019 FY19 Dept of Education Howard T. Ennis School Computer Services $98
May 30, 2019 FY19 Dept of Education Howard T. Ennis School Computer Services $380
May 28, 2019 FY19 Dept of Education Caesar Rodney School... Medical Supplies $10
May 28, 2019 FY19 Dept of Education Caesar Rodney School... Medical Supplies $532
May 28, 2019 FY19 Dept of Education Caesar Rodney School... Medical Supplies $3
Apr 17, 2019 FY19 Dept of Education Howard T. Ennis School Computer Services $266
Jan 31, 2019 FY19 Dept of Education Christina School District Other Professional... $1,349
Jan 31, 2019 FY19 Dept of Education Christina School District Other Professional... $611
Nov 5, 2018 FY19 Dept of Education Howard T. Ennis School Computer Services $36
Oct 15, 2018 FY19 Dept of Education New Castle County Vo-Tech... Instructional Supplies $560
Oct 5, 2018 FY19 Dept of Education New Castle County Vo-Tech... Medical Services &... $486
Aug 28, 2018 FY19 Dept of Education Colonial School District Assoc Dues and Conf Fees $2,115
Aug 21, 2018 FY19 Dept of Education Colonial School District Other Professional... $3,595
Aug 2, 2018 FY19 Dept of Education Brandywine School District Assoc Dues and Conf Fees $377
Aug 2, 2018 FY19 Dept of Education Brandywine School District Assoc Dues and Conf Fees $377
Aug 2, 2018 FY19 Dept of Education Brandywine School District Assoc Dues and Conf Fees $377

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