Every payment to Frank Communication Solutions LLC

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

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DateFYDepartmentDivisionCategoryAmount
Apr 4, 2023 FY23 Dept of Education Odyssey Charter Institutional Supplies $300
Jan 25, 2023 FY23 Dept of Education Odyssey Charter Building/Grounds Repair $5,219
Jan 25, 2023 FY23 Dept of Education Odyssey Charter Building/Grounds Repair $8,915
Jan 25, 2023 FY23 Dept of Education Odyssey Charter Advertising $643
Oct 17, 2022 FY23 Dept of Education Odyssey Charter Advertising $1,111

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