Every payment to Deep Run Aquatic Services

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

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DateFYDepartmentDivisionCategoryAmount
May 8, 2024 FY24 Dept of Education Brandywine School District Building Materials $1,144
May 8, 2024 FY24 Dept of Education Brandywine School District Freight $75
Feb 28, 2024 FY24 Dept of Education Howard T. Ennis School Equipment Supp & Maint... $2,442
Feb 28, 2024 FY24 Dept of Education Howard T. Ennis School Equipment Supp & Maint... $489
Feb 26, 2024 FY24 Dept of Education Brandywine School District Building Materials $1,144
Feb 26, 2024 FY24 Dept of Education Brandywine School District Freight $75
Jan 31, 2024 FY24 Dept of Education Brandywine School District Building Materials $1,219
Jan 5, 2024 FY24 Dept of Education Brandywine School District Building Materials $1,144
Jan 5, 2024 FY24 Dept of Education Brandywine School District Freight $75
Nov 20, 2023 FY24 Dept of Education Brandywine School District Building/Grounds Repair $100
Sep 13, 2023 FY24 Dept of Education Brandywine School District Freight $75
Sep 13, 2023 FY24 Dept of Education Brandywine School District Building Materials $777
Sep 13, 2023 FY24 Dept of Education Brandywine School District Building Materials $367
Jul 18, 2023 FY24 Dept of Education Brandywine School District Freight $75
Jul 18, 2023 FY24 Dept of Education Brandywine School District Building Materials $230
Jul 18, 2023 FY24 Dept of Education Brandywine School District Building/Grounds Repair $1,144

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