Vendor · #21130 by total payments to the State of Delaware

Hhc Ha Trs INC

Hhc Ha Trs INC has been paid $17,322 by the State of Delaware since FY2019, primarily through Dept of Education's Caesar Rodney School District division.

$17K
total payments · FY19–FY23
19
23
Apr 5, 2019First payment
Apr 4, 2023Last payment
8Payments
0Documents
4Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $7,979 FY19–FY23
Mot Charter School Dept of Education $4,983 FY19–FY23
Indian River School District Dept of Education $3,115 FY19–FY23
Smyrna School District Dept of Education $1,246 FY19–FY23

Money

Where it goes
By category
Student Travel
$8K
Lodg-Hotl, Motl/Out-State
$8K
Lodg-Hotl Motl/Out-State
$1K
Which pot of money
Mot Local
$5K
Local Funds
$3K
Federal Funds
$1K
By fiscal year
FY19$8K
FY23$9K
How the spending is booked 2 account lines
AccountAmountLine items
Student Travel$8,0984
Lodg-Hotl Motl/Out-State$1,2462

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 2 fiscal years
Fiscal yearTotalChecks
FY19$7,9792
FY23$9,3446
Browse every payment 8 checks →
Recent payments latest 8 checks
DateDepartmentCategoryAmount
Apr 4, 2023 Dept of EducationStudent Travel $3,737
Apr 4, 2023 Dept of EducationStudent Travel $1,246
Mar 28, 2023 Dept of EducationLodg-Hotl Motl/Out-State $949
Mar 28, 2023 Dept of EducationLodg-Hotl Motl/Out-State $297
Mar 17, 2023 Dept of EducationStudent Travel $2,336
Mar 17, 2023 Dept of EducationStudent Travel $779
Apr 8, 2019 Dept of EducationLodg-Hotl, Motl/Out-State $3,989
Apr 5, 2019 Dept of EducationLodg-Hotl, Motl/Out-State $3,989

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 ↗