Every payment to Bear Communications INC

9 checkbook payments in FY23, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Apr 3, 2023 FY23 Dept of Education Odyssey Charter Equipment Supp & Maint... $63
Mar 1, 2023 FY23 Dept of Education Cape Henlopen School... Security Supplies $1,633
Dec 16, 2022 FY23 Dept of Education Odyssey Charter Equipment Supp & Maint... $184
Nov 3, 2022 FY23 Dept of Education Brandywine School District Operating Supplies $2,773
Aug 24, 2022 FY23 Dept of Education Odyssey Charter Equipment Supp & Maint... $178
Aug 24, 2022 FY23 Dept of Education Woodbridge School District Instructional Supplies $1,454
Aug 24, 2022 FY23 Dept of Education Odyssey Charter Equipment Supp & Maint... $1,846
Aug 24, 2022 FY23 Dept of Education Brandywine School District Telecommunication $100
Aug 24, 2022 FY23 Dept of Education Brandywine School District Freight $29

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