Every payment to Carol Wothers

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

Clear
DateFYDepartmentDivisionCategoryAmount
May 30, 2024 FY24 Dept of Education Sussex Technical Schl... Meals - Out-of-State $219
May 30, 2024 FY24 Dept of Education Sussex Technical Schl... Meals - Out-of-State $46
May 30, 2024 FY24 Dept of Education Sussex Technical Schl... Lodg-Hotl Motl/Out-State $321
May 30, 2024 FY24 Dept of Education Sussex Technical Schl... Common Carrier/Out-State $1,865
May 21, 2024 FY24 Dept of Education Sussex Technical Schl... Telecommunication $240
Feb 7, 2024 FY24 Dept of Education Sussex Technical Schl... Tuition Reimbursements... $2,000
Dec 18, 2023 FY24 Dept of Education Sussex Technical Schl... Telecommunication $240
Aug 30, 2023 FY24 Dept of Education Sussex Technical Schl... Tuition Reimbursements $1,600

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