Every payment to Bowers Signs

16 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 12, 2024 FY24 Dept of Education Polytech School District Instructional Supplies $280
Jun 11, 2024 FY24 Dept of Elections State Election... Operating Supplies $1,150
Jun 11, 2024 FY24 Dept of Elections State Election... Operating Supplies $2,592
Jun 3, 2024 FY24 Dept of Education Capital School District Student Support Supplies $3,950
May 28, 2024 FY24 Dept of Education Capital School District Building Materials $500
Jan 25, 2024 FY24 Dept of Education Capital School District Building Materials $379
Dec 12, 2023 FY24 Dept of Education Capital School District Building Materials $175
Dec 1, 2023 FY24 Dept of Education Capital School District Building Materials $350
Dec 1, 2023 FY24 Dept of Education Capital School District Student Support Supplies $280
Dec 1, 2023 FY24 Dept of Education Capital School District Building Materials $80
Oct 31, 2023 FY24 Dept of Education Capital School District Building Materials $580
Oct 30, 2023 FY24 Dept of Education... First State Military... Transportation Services $360
Sep 6, 2023 FY24 Dept of Education Newark Charter School Building/Grounds Repair $2,665
Sep 1, 2023 FY24 Dept of Education Polytech School District Transportation Material $40
Aug 29, 2023 FY24 Dept of Education Polytech School District Transportation Material $680
Aug 24, 2023 FY24 Dept of Education Polytech School District Transportation Material $600

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