Every payment to Frog Street Press LLC

10 checkbook payments, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Oct 26, 2023 FY24 Dept of Education Indian River School... Instructional Supplies $2,760
Sep 22, 2023 FY24 Dept of Education Indian River School... Training $3,650
Aug 8, 2023 FY24 Dept of Education Indian River School... Instructional Supplies $22,080
Sep 22, 2022 FY23 Dept of Education Howard T. Ennis School Instr Support Services $4,480
Aug 31, 2022 FY23 Dept of Education Howard T. Ennis School Instr Support Services $6,686
Sep 30, 2020 FY21 Dept of Education Howard T. Ennis School Instr Support Services $328
Sep 30, 2020 FY21 Dept of Education Howard T. Ennis School Instr Support Services $2,985
Oct 31, 2019 FY20 Dept of Education Howard T. Ennis School Instructional Supplies $3,433
Oct 15, 2019 FY20 Dept of Education Indian River School... Instructional Supplies $448
Oct 15, 2019 FY20 Dept of Education Indian River School... Instructional Supplies $2,985

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