Every payment to Cm3 Building Solutions INC

17 checkbook payments in FY18, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Jun 20, 2018 FY18 Higher Education Dtcc - Terry Campus Maintenance $1,514
May 23, 2018 FY18 Higher Education Dtcc - Terry Campus Maintenance $1,514
Apr 23, 2018 FY18 Higher Education Dtcc - Terry Campus Maintenance $1,514
Apr 16, 2018 FY18 Dept of Education Indian River School... Building Materials $832
Apr 16, 2018 FY18 Dept of Education Indian River School... Building Materials $1,247
Apr 10, 2018 FY18 Dept of Education Milford School District Building/Grounds Repair $1,485
Apr 10, 2018 FY18 Dept of Education Milford School District Building/Grounds Repair $990
Apr 5, 2018 FY18 Higher Education Dtcc - Terry Campus Maintenance $1,514
Feb 19, 2018 FY18 Higher Education Dtcc - Terry Campus Maintenance $1,514
Feb 19, 2018 FY18 Higher Education Dtcc - Terry Campus Maintenance $1,514
Dec 22, 2017 FY18 Higher Education Dtcc - Terry Campus Maintenance $1,484
Nov 17, 2017 FY18 Higher Education Dtcc - Terry Campus Maintenance $1,484
Sep 28, 2017 FY18 Higher Education Dtcc - Terry Campus Maintenance $1,484
Aug 29, 2017 FY18 Dept of Education Milford School District Equipment Repair $990
Aug 29, 2017 FY18 Dept of Education Milford School District Equipment Repair $1,485
Aug 25, 2017 FY18 Higher Education Dtcc - Terry Campus Maintenance $1,484
Aug 1, 2017 FY18 Higher Education Dtcc - Terry Campus Maintenance $1,484

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