Vendor · #87399 by total payments to the State of Delaware

Crystal Hurley

Crystal Hurley has been paid $391 by the State of Delaware since FY2019, primarily through Dept of Health & Social Services's Community Health division.

Referenced in 2 auditsIn 2 documents
$391
total payments · FY19–FY25
19
20
24
25
Jun 19, 2019First payment
Nov 27, 2024Last payment
11Payments
2Documents
2Audits
2Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Single Audit Report Microsoft Word - FY 2019 Table of Contents.docx 2019 1 mention
On pages 271
Show the quotes (1)

… and discuss. Name(s) of the contact person(s) responsible for corrective action: Joanne White, WIC Director Crystal Hurley, WIC Nutrition Coordinator Planned completion date for corrective action plan: March 31, 2020 “TO IMPROVE …

Open p.271 ↗
On pages 271
Show the quotes (1)

… and discuss. Name(s) of the contact person(s) responsible for corrective action: Joanne White, WIC Director Crystal Hurley, WIC Nutrition Coordinator Planned completion date for corrective action plan: March 31, 2020 “TO IMPROVE …

Open p.271 ↗

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $376 FY19–FY25
Delaware National Guard Delaware National Guard $15 FY19–FY25

Money

Where it goes
By category
Mileage-Prv Car/Out-State
$246
Mileage/Prv Car-W/in State
$87
Other Travel/Out-State
$38
Common Carrier/Out-State
$20
Which pot of money
Federal Funds
$137
By fiscal year
FY19$75
FY20$179
FY24$97
FY25$40
How the spending is booked 4 account lines
AccountAmountLine items
Mileage/Prv Car-W/in State$721
Mileage-Prv Car/Out-State$401
Common Carrier/Out-State$201
Other Travel/Out-State$51

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 4 fiscal years
Fiscal yearTotalChecks
FY19$752
FY20$1795
FY24$973
FY25$401
Browse every payment 11 checks →
Recent payments latest 11 checks
DateDepartmentCategoryAmount
Nov 27, 2024 Dept of Health & Social ServicesMileage-Prv Car/Out-State $40
Dec 13, 2023 Dept of Health & Social ServicesOther Travel/Out-State $5
Dec 13, 2023 Dept of Health & Social ServicesCommon Carrier/Out-State $20
Dec 13, 2023 Dept of Health & Social ServicesMileage/Prv Car-W/in State $72
Jun 23, 2020 Delaware National GuardMileage/Prv Car-W/in State $15
Jan 10, 2020 Dept of Health & Social ServicesOther Travel/Out-State $25
Jan 10, 2020 Dept of Health & Social ServicesMileage-Prv Car/Out-State $65
Aug 15, 2019 Dept of Health & Social ServicesMileage-Prv Car/Out-State $71
Aug 15, 2019 Dept of Health & Social ServicesOther Travel/Out-State $4
Jun 19, 2019 Dept of Health & Social ServicesOther Travel/Out-State $4
Jun 19, 2019 Dept of Health & Social ServicesMileage-Prv Car/Out-State $71

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 ↗
Document archive 6,110 verified state documents · methodology