Every payment to Deerfield Cc Management LP

18 checkbook payments in FY23, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 23, 2023 FY23 Dept of Education Odyssey Charter Equipment Rental $11,288
Jun 8, 2023 FY23 Dept of Education Newark Charter School Promotional Supplies $6,437
Jun 2, 2023 FY23 Dept of Education Las Americas Aspira Student Body Activity $180
May 31, 2023 FY23 Dept of Education Las Americas Aspira Student Body Activity $220
May 11, 2023 FY23 Dept of Education Newark Charter School Student Body Activity $2,500
May 11, 2023 FY23 Dept of Education Odyssey Charter Equipment Rental $3,500
May 4, 2023 FY23 Dept of Education Newark Charter School Promotional Supplies $2,500
May 2, 2023 FY23 Dept of Education Las Americas Aspira Student Body Activity $2,000
Apr 27, 2023 FY23 Dept of Education Newark Charter School Student Body Activity $3,059
Mar 30, 2023 FY23 Dept of Education Mot Charter School Student Body Activity $2,625
Mar 10, 2023 FY23 Dept of Education Newark Charter School Student Body Activity $5,500
Feb 22, 2023 FY23 Dept of Education Odyssey Charter Equipment Rental $1,500
Feb 16, 2023 FY23 Dept of Education Mot Charter School Student Body Activity $4,500
Feb 10, 2023 FY23 Dept of Education Newark Charter School Promotional Supplies $2,500
Jan 12, 2023 FY23 Dept of Education Las Americas Aspira Student Body Activity $3,000
Oct 27, 2022 FY23 Dept of Education Newark Charter School Student Body Activity $6,000
Sep 29, 2022 FY23 Dept of Education Mot Charter School Student Body Activity $5,000
Aug 18, 2022 FY23 Dept of Education Newark Charter School Promotional Supplies $100

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