Every payment to Hoffmanns Fuel Injection INC

14 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Apr 4, 2025 FY25 Dept of Education Autistic Office... Transportation Material $377
Apr 4, 2025 FY25 Dept of Education Reach Office... Transportation Material $185
Apr 4, 2025 FY25 Dept of Education Sterck Office... Transportation Material $123
Feb 21, 2025 FY25 Dept of Education Sterck Office... Transportation Material $926
Feb 21, 2025 FY25 Dept of Education Reach Office... Transportation Material $1,389
Feb 21, 2025 FY25 Dept of Education Autistic Office... Transportation Material $2,828
Jan 6, 2025 FY25 Dept of Education Colonial School District Transportation Material $4,058
Jan 6, 2025 FY25 Dept of Education John G Leach School Transportation Material $502
Oct 1, 2024 FY25 Dept of Education Sterck Office... Transportation Material $979
Oct 1, 2024 FY25 Dept of Education Reach Office... Transportation Material $1,468
Oct 1, 2024 FY25 Dept of Education Autistic Office... Transportation Material $2,990
Sep 13, 2024 FY25 Dept of Education Autistic Office... Transportation Material $2,990
Sep 13, 2024 FY25 Dept of Education Sterck Office... Transportation Material $979
Sep 13, 2024 FY25 Dept of Education Reach Office... Transportation Material $1,468

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