Every payment to Extra Mile INC

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

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DateFYDepartmentDivisionCategoryAmount
May 29, 2025 FY25 Higher Education Dtcc - Terry Campus Equipment Repair $767
May 7, 2025 FY25 Higher Education Dtcc - Terry Campus Equipment Repair $957
Mar 31, 2025 FY25 Dept of Education Red Clay Consolidated Sch... Maintenance $336
Mar 31, 2025 FY25 Dept of Education Red Clay Consolidated Sch... Maintenance $336
Mar 31, 2025 FY25 Dept of Education Red Clay Consolidated Sch... Maintenance $336
Mar 18, 2025 FY25 Dept of Education Lake Forest School... Maintenance $295
Jan 31, 2025 FY25 Higher Education Dtcc - Terry Campus Maintenance $410
Jan 14, 2025 FY25 Dept of Education Colonial School District Student Support Services $160
Dec 20, 2024 FY25 Dept of Education Red Clay Consolidated Sch... Maintenance $123
Dec 20, 2024 FY25 Dept of Education Red Clay Consolidated Sch... Maintenance $123
Dec 20, 2024 FY25 Dept of Education Red Clay Consolidated Sch... Maintenance $123
Nov 21, 2024 FY25 Dept of Education Colonial School District Student Support Services $160
Oct 11, 2024 FY25 Dept of Education Lake Forest School... Maintenance $1,142
Sep 4, 2024 FY25 Higher Education Dtcc - Terry Campus Maintenance $410
Aug 28, 2024 FY25 Higher Education Dtcc - Terry Campus Maintenance $218
Jul 29, 2024 FY25 Higher Education Dtcc - Terry Campus Maintenance $222

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