Every payment to Communications Printing INC

18 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 17, 2025 FY25 Higher Education Dtcc - Stanton Campus Operating Supplies $670
Jun 6, 2025 FY25 Higher Education Dtcc - Office of the... Building Materials $1,365
Jun 2, 2025 FY25 Higher Education Dtcc - Stanton Campus Printing & Binding $3,238
Jun 2, 2025 FY25 Higher Education Owens Campus Printing & Binding $3,703
Jun 2, 2025 FY25 Higher Education Dtcc - Office of the... Printing & Binding $16,500
Jun 2, 2025 FY25 Higher Education Dtcc - Terry Campus Printing & Binding $3,172
Jun 2, 2025 FY25 Higher Education Wilmington Campus Printing & Binding $3,238
May 28, 2025 FY25 Higher Education Wilmington Campus Equipment Repair $640
Mar 19, 2025 FY25 Higher Education Dtcc - Stanton Campus Operating Supplies $2,140
Mar 19, 2025 FY25 Higher Education Dtcc - Stanton Campus Operating Supplies $375
Mar 7, 2025 FY25 Higher Education Dtcc - Office of the... Printing & Binding $2,900
Mar 4, 2025 FY25 Higher Education Dtcc - Stanton Campus Other Professional... $1,100
Mar 4, 2025 FY25 Higher Education Dtcc - Stanton Campus Other Professional... $280
Feb 26, 2025 FY25 Higher Education Wilmington Campus Printing & Binding $1,175
Feb 26, 2025 FY25 Higher Education Dtcc - Stanton Campus Printing & Binding $1,175
Feb 21, 2025 FY25 Higher Education Dtcc - Office of the... Building Materials $540
Nov 8, 2024 FY25 Higher Education Dtcc - Office of the... Printing & Binding $2,900
Aug 28, 2024 FY25 Higher Education Wilmington Campus Advertising $5,325

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