Vendor · #32093 by total payments to the State of Delaware

American Water Works Association

American Water Works Association has been paid $6,256 by the State of Delaware since FY2019, primarily through Dept of Health & Social Services's Community Health division.

In 1 documents
$6K
total payments · FY19–FY26
19
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26
Mar 12, 2019First payment
Dec 17, 2025Last payment
12Payments
1Documents
2Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

On pages 27
Show the quotes (1)

… _FI NAL-web.pdf Triantafyllidou, S., J. Parks, and M. Edwards. 2007. Lead Particles in Potable Water. Journal of the American Water Works Association 99:107-117. Tully, J., M. Schock, S. Shilling, V. Bosscher, D. Lytle, S. Harmon, and C. Bennett-Stamper. 2024. An eva …

Open p.27 ↗

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $4,590 FY19–FY26
Public Service Commission Dept of State $1,666 FY19–FY26

Money

Where it goes
By category
Assoc Dues and Conf Fees
$3K
Promotional Supplies
$2K
Other Professional Service
$198
Freight
$170
Which pot of money
General Fund
$2K
Federal Funds
$909
By fiscal year
FY19$3K
FY20$408
FY21$210
FY22$210
FY23$2K
FY24$229
FY25$240
FY26$248
State credit-card purchases $3K · 2 years
Fiscal yearAmountTransactions
FY24$1,9452
FY26$8674
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateOrganizations Charitable and... $1,7161
Dept of Health and Social SvOrganizations Charitable and... $6503
Del Tech and Comm CollegeOrganizations Charitable and... $4462

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 1 account lines
AccountAmountLine items
Assoc Dues and Conf Fees$2,8156

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 8 fiscal years
Fiscal yearTotalChecks
FY19$2,8233
FY20$4082
FY21$2101
FY22$2101
FY23$1,8882
FY24$2291
FY25$2401
FY26$2481
Browse every payment 12 checks →
Recent payments latest 12 checks
DateDepartmentCategoryAmount
Dec 17, 2025 Dept of Health & Social ServicesAssoc Dues and Conf Fees $248
Jan 14, 2025 Dept of Health & Social ServicesAssoc Dues and Conf Fees $240
Feb 14, 2024 Dept of Health & Social ServicesAssoc Dues and Conf Fees $229
Mar 30, 2023 Dept of StateAssoc Dues and Conf Fees $1,666
Dec 13, 2022 Dept of Health & Social ServicesAssoc Dues and Conf Fees $222
Dec 30, 2021 Dept of Health & Social ServicesAssoc Dues and Conf Fees $210
Dec 9, 2020 Dept of Health & Social ServicesAssoc Dues and Conf Fees $210
May 13, 2020 Dept of Health & Social ServicesAssoc Dues and Conf Fees $204
Dec 17, 2019 Dept of Health & Social ServicesAssoc Dues and Conf Fees $204
Mar 12, 2019 Dept of Health & Social ServicesFreight $170
Mar 12, 2019 Dept of Health & Social ServicesOther Professional Service $198
Mar 12, 2019 Dept of Health & Social ServicesPromotional Supplies $2,455

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 ↗
Document archive 6,110 verified state documents · methodology