Every payment to Executive Transportation INC

19 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Jun 10, 2025 FY25 Dept of Education Indian River School... Athletic Services $802
Jun 10, 2025 FY25 Dept of Education Indian River School... Athletic Services $599
Jun 5, 2025 FY25 Dept of Education Indian River School... Athletic Services $601
Jun 5, 2025 FY25 Dept of Education Indian River School... Athletic Services $802
Jun 5, 2025 FY25 Dept of Education Indian River School... Athletic Services $802
Jun 5, 2025 FY25 Dept of Education Indian River School... Athletic Services $599
May 29, 2025 FY25 Dept of Education Indian River School... Student Travel $1,750
May 29, 2025 FY25 Dept of Education Indian River School... Student Travel $1,750
May 29, 2025 FY25 Dept of Education Indian River School... Student Travel $1,750
May 29, 2025 FY25 Dept of Education Indian River School... Student Travel $1,750
Apr 30, 2025 FY25 Dept of Education Seaford School District Student Travel $1,163
Apr 17, 2025 FY25 Dept of Education Indian River School... Student Travel $3,375
Apr 10, 2025 FY25 Dept of Education Delmar School District Student Body Activity $700
Apr 10, 2025 FY25 Dept of Education Delmar School District Student Body Activity $700
Apr 8, 2025 FY25 Dept of Education Indian River School... Student Travel $3,375
Feb 17, 2025 FY25 Dept of Education Campus Community School Student Travel $3,188
Jan 31, 2025 FY25 Higher Education Dtcc - Terry Campus Student Travel $1,750
Jan 17, 2025 FY25 Dept of Education Indian River School... Student Travel $3,375
Jan 10, 2025 FY25 Dept of Education Campus Community School Student Travel $938

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