Every payment to Ident-A-Kid Services of Amer

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

DateFYDepartmentDivisionCategoryAmount
Sep 21, 2017 FY18 Dept of Education Woodbridge School District Computer... $300
Sep 21, 2017 FY18 Dept of Education Woodbridge School District Office Supplies $345
Sep 18, 2017 FY18 Dept of Education Laurel School District Office Supplies $189
Aug 29, 2017 FY18 Dept of Education Woodbridge School District Instructional Supplies $300
Aug 29, 2017 FY18 Dept of Education Woodbridge School District Computer Supplies $300
Aug 21, 2017 FY18 Dept of Education Christina School District Office Supplies $8
Aug 21, 2017 FY18 Dept of Education Christina School District Freight $20
Aug 21, 2017 FY18 Dept of Education Christina School District Office Supplies $75
Aug 17, 2017 FY18 Dept of Education Laurel School District Office Supplies $794
Aug 16, 2017 FY18 Dept of Education Indian River School... Equipment Rental $300
Aug 14, 2017 FY18 Dept of Education Laurel School District Office Supplies $693

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

← Previous 1 2 3 · 211 rows