Every payment to Bear Communications INC

117 checkbook payments, newest first — straight from the State of Delaware checkbook.

⬇ Download CSV
DateFYDepartmentDivisionCategoryAmount
May 29, 2019 FY19 Dept of Education Red Clay Consolidated Sch... Instructional Supplies $1,218
May 2, 2019 FY19 Dept of Education Seaford School District Instructional Supplies $850
Mar 28, 2019 FY19 Dept of Education Seaford School District Instructional Supplies $13
Mar 28, 2019 FY19 Dept of Education Seaford School District Instructional Supplies $83
Mar 28, 2019 FY19 Dept of Education Brandywine School District Operating Supplies $414
Mar 19, 2019 FY19 Dept of Education Brandywine School District Operating Supplies $2,388
Mar 19, 2019 FY19 Dept of Education Brandywine School District Operating Supplies $75
Jan 30, 2019 FY19 Dept of Education Seaford School District Instructional Supplies $1,021
Dec 4, 2018 FY19 Dept of Education Seaford School District Vehicle Materials $441
Dec 4, 2018 FY19 Dept of Education Seaford School District Vehicle Materials $49
Oct 23, 2018 FY19 Dept of Education Odyssey Charter Custodial Supplies $995
Oct 23, 2018 FY19 Dept of Education Seaford School District Instructional Supplies $819
Sep 25, 2018 FY19 Dept of Education Red Clay Consolidated Sch... Instructional Supplies $1,661
Mar 15, 2018 FY18 Dept of Education Brandywine School District Operating Supplies $2,187
Feb 16, 2018 FY18 Dept of Education Red Clay Consolidated Sch... Instructional Supplies $1,328
Jan 19, 2018 FY18 Dept of Education Brandywine School District Instructional Supplies $963
Jan 19, 2018 FY18 Dept of Education Brandywine School District Operating Supplies $778

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

← Previous 1 2 · 117 rows