Vendor · #18113 by total payments to the State of Delaware

Gerber Tours INC

Gerber Tours INC has been paid $24,122 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Terry Campus division.

$24K
total payments · FY18–FY23
18
19
23
May 17, 2018First payment
Sep 6, 2022Last payment
4Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Terry Campus Higher Education $14,323 FY18–FY23
Gateway Lab School Dept of Education $9,799 FY18–FY23

Money

Where it goes
By category
Student Travel
$14K
Student Body Activity
$10K
Which pot of money
Federal Funds
$14K
By fiscal year
FY18$5K
FY19$5K
FY23$14K
How the spending is booked 1 account lines
AccountAmountLine items
Student Travel$14,3231

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 3 fiscal years
Fiscal yearTotalChecks
FY18$4,8881
FY19$4,9112
FY23$14,3231
Browse every payment 4 checks →
Recent payments latest 4 checks
DateDepartmentCategoryAmount
Sep 6, 2022 Higher EducationStudent Travel $14,323
May 20, 2019 Dept of EducationStudent Body Activity $349
Apr 8, 2019 Dept of EducationStudent Body Activity $4,562
May 17, 2018 Dept of EducationStudent Body Activity $4,888

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

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗