Vendor · #14630 by total payments to the State of Delaware

DHSS_dssc_pettycash for Dssc Reimburseme

DHSS_dssc_pettycash for Dssc Reimburseme has been paid $41,269 by the State of Delaware since FY2020, primarily through Dept of Health & Social Services's Administration/Community Svcs division.

$41K
total payments · FY20–FY22
20
22
Jan 21, 2020First payment
Aug 13, 2021Last payment
3Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Administration/Community Svcs Dept of Health & Social Services $40,540 FY20–FY22
State Service Centers Dept of Health & Social Services $729 FY20–FY22

Money

Where it goes
By category
Transfer Out
$41K
Client Assistance
$729
Which pot of money
Federal Funds
$41K
By fiscal year
FY20$729
FY22$41K
How the spending is booked 1 account lines
AccountAmountLine items
Transfer Out$40,5401

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 2 fiscal years
Fiscal yearTotalChecks
FY20$7292
FY22$40,5401
Browse every payment 3 checks →
Recent payments latest 3 checks
DateDepartmentCategoryAmount
Aug 13, 2021 Dept of Health & Social ServicesTransfer Out $40,540
Mar 24, 2020 Dept of Health & Social ServicesClient Assistance $204
Jan 21, 2020 Dept of Health & Social ServicesClient Assistance $525

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 ↗