Every payment to Hayman Creative Promo Prod Agency INC

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

DateFYDepartmentDivisionCategoryAmount
Apr 10, 2024 FY24 Dept of Education Indian River School... Student Body Activity $368
Feb 25, 2022 FY22 Dept of Education Indian River School... Student Support Supplies $48
Feb 25, 2022 FY22 Dept of Education Indian River School... Student Support Supplies $849
Oct 26, 2020 FY21 Dept of Education Colonial School District Schools Operating... $763
Oct 30, 2019 FY20 Higher Education Wilmington Campus Operating Supplies $721
Oct 2, 2019 FY20 Higher Education Wilmington Campus Operating Supplies $153
Dec 18, 2018 FY19 Higher Education Wilmington Campus Promotional Supplies $295
Dec 18, 2018 FY19 Higher Education Wilmington Campus Promotional Supplies $295
Nov 6, 2018 FY19 Higher Education Wilmington Campus Student Body Activity $135
Apr 18, 2018 FY18 Higher Education Dtcc - Terry Campus Clothing & Linens $6,600
Apr 18, 2018 FY18 Higher Education Dtcc - Terry Campus Clothing & Linens $103
Mar 23, 2018 FY18 Dept of Education Colonial School District Instructional Supplies $397
Mar 23, 2018 FY18 Dept of Education Colonial School District Instructional Supplies $32
Mar 23, 2018 FY18 Dept of Education Colonial School District Instructional Supplies $397
Mar 23, 2018 FY18 Dept of Education Colonial School District Instructional Supplies $47

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