Vendor · #18073 by total payments to the State of Delaware

Crosstex International

Crosstex International has been paid $24,235 by the State of Delaware since FY2019, primarily through Higher Education's Wilmington Campus division.

$24K
total payments · FY19–FY21
19
20
21
Sep 4, 2018First payment
Mar 4, 2021Last payment
20Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Wilmington Campus Higher Education $24,235 FY19–FY21

Money

Where it goes
By category
Operating Supplies
$15K
Instructional Supplies
$9K
Freight
$9
By fiscal year
FY19$9K
FY20$9K
FY21$7K
Yearly totals — full table 3 fiscal years
Fiscal yearTotalChecks
FY19$8,8335
FY20$8,80210
FY21$6,6015
Browse every payment 20 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 4, 2021 Higher EducationOperating Supplies $1,615
Feb 2, 2021 Higher EducationOperating Supplies $330
Feb 2, 2021 Higher EducationOperating Supplies $811
Nov 5, 2020 Higher EducationOperating Supplies $1,615
Jul 31, 2020 Higher EducationOperating Supplies $2,231
Jun 5, 2020 Higher EducationOperating Supplies $342
May 6, 2020 Higher EducationOperating Supplies $1,825
May 6, 2020 Higher EducationOperating Supplies $1,936
May 4, 2020 Higher EducationOperating Supplies $31
Jan 30, 2020 Higher EducationOperating Supplies $1,614
Nov 5, 2019 Higher EducationOperating Supplies $331
Oct 2, 2019 Higher EducationOperating Supplies $96
Sep 6, 2019 Higher EducationOperating Supplies $456
Sep 5, 2019 Higher EducationOperating Supplies $233
Aug 6, 2019 Higher EducationOperating Supplies $1,938

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

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗