Every payment to Extra Mile INC

17 checkbook payments in FY26, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 22, 2026 FY26 Higher Education Dtcc - Terry Campus Equipment Repair $140
Apr 23, 2026 FY26 Higher Education Dtcc - Terry Campus Maintenance $533
Mar 12, 2026 FY26 Dept of Education Red Clay Consolidated Sch... Athletic Services $346
Mar 12, 2026 FY26 Dept of Education Red Clay Consolidated Sch... Athletic Services $346
Mar 12, 2026 FY26 Dept of Education Red Clay Consolidated Sch... Athletic Services $346
Feb 4, 2026 FY26 Dept of Education Lake Forest School... Equipment Repair $375
Dec 18, 2025 FY26 Dept of Education Red Clay Consolidated Sch... Athletic Services $1,326
Dec 18, 2025 FY26 Dept of Education Red Clay Consolidated Sch... Athletic Services $1,326
Dec 18, 2025 FY26 Dept of Education Red Clay Consolidated Sch... Athletic Services $1,326
Dec 4, 2025 FY26 Dept of Education Odyssey Charter Equipment Repair $160
Nov 25, 2025 FY26 Dept of Education Colonial School District Instr Support Services $160
Oct 30, 2025 FY26 Dept of Education Lake Forest School... Equipment Repair $333
Oct 30, 2025 FY26 Dept of Education Lake Forest School... Equipment Repair $1,073
Sep 29, 2025 FY26 Dept of Education Lake Forest School... Equipment Repair $2,458
Sep 12, 2025 FY26 Dept of Education Red Clay Consolidated Sch... Maintenance $857
Sep 4, 2025 FY26 Higher Education Dtcc - Terry Campus Maintenance $533
Jul 15, 2025 FY26 Higher Education Dtcc - Terry Campus Equipment Repair $65

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