Every payment to Glena Garrison

14 checkbook payments in FY21, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Jan 14, 2021 FY21 Dept of Education Howard T. Ennis School Transportation Services $500
Jan 14, 2021 FY21 Dept of Education Indian River School... Transportation Services $500
Jan 14, 2021 FY21 Dept of Education Indian River School... Transportation Services $500
Jan 14, 2021 FY21 Dept of Education Howard T. Ennis School Transportation Services $500
Sep 14, 2020 FY21 Dept of Education Indian River School... Transportation Services $200
Sep 14, 2020 FY21 Dept of Education Indian River School... Transportation Services $200
Sep 14, 2020 FY21 Dept of Education Indian River School... Transportation Services $200
Sep 14, 2020 FY21 Dept of Education Indian River School... Transportation Services $200
Aug 5, 2020 FY21 Dept of Education Howard T. Ennis School Transportation Services $550
Aug 5, 2020 FY21 Dept of Education Howard T. Ennis School Transportation Services $500
Aug 5, 2020 FY21 Dept of Education Howard T. Ennis School Transportation Services $50
Aug 5, 2020 FY21 Dept of Education Howard T. Ennis School Transportation Services $100
Jul 16, 2020 FY21 Dept of Education Howard T. Ennis School Transportation Services $600
Jul 16, 2020 FY21 Dept of Education Howard T. Ennis School Transportation Services $600

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