AMERICAN ULTRAVIOLET CO

Relationships

Programs

Agencies

Spending categories

Program	Agency	Amount	Years
Facility Operations	Dept of Health & Social Services	$5,620	FY20–FY25

Where it goes

Facility Operations

$6K

By category

Building Materials

$3K

Equipment Supp & Maint Mat

$2K

Freight

$162

Which pot of money

General Fund

$1K

General Fund

$1K

By fiscal year

How the spending is booked 2 account lines

Account	Amount	Line items
Equipment Supp & Maint Mat	$2,248	2
Freight	$44	1

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 4 fiscal years

Recent payments latest 11 checks

Date	Department	Category	Amount
Aug 9, 2024	Dept of Health & Social Services	Freight	$44
Aug 9, 2024	Dept of Health & Social Services	Equipment Supp & Maint Mat	$1,156
Jun 24, 2022	Dept of Health & Social Services	Equipment Supp & Maint Mat	$1,092
Jun 4, 2021	Dept of Health & Social Services	Building Materials	$1,060
Jun 4, 2021	Dept of Health & Social Services	Freight	$30
Aug 7, 2020	Dept of Health & Social Services	Freight	$25
Aug 7, 2020	Dept of Health & Social Services	Building Materials	$380
May 29, 2020	Dept of Health & Social Services	Freight	$28
May 29, 2020	Dept of Health & Social Services	Building Materials	$680
Jul 30, 2019	Dept of Health & Social Services	Building Materials	$1,090
Jul 30, 2019	Dept of Health & Social Services	Freight	$35

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

Also paid by Dept of Health & Social Services

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