Every payment to Innovation Wireless INC

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

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DateFYDepartmentDivisionCategoryAmount
Jul 15, 2025 FY26 Dept of Education Odyssey Charter Technology Equip $10,865
May 8, 2025 FY25 Dept of Education Odyssey Charter Technology Equip $4,464
Sep 26, 2024 FY25 Dept of Education... Freire Charter School Maintenance $3,528
Oct 4, 2023 FY24 Dept of Education Odyssey Charter Software Purchases $5,105
Nov 23, 2020 FY21 Dept of Education Thomas A Edison Charter... Equipment Rental $960
Jun 23, 2020 FY20 Dept of Education Thomas A Edison Charter... Equipment Rental $11,317
Nov 5, 2019 FY20 Dept of Education Odyssey Charter Freight $429
Nov 5, 2019 FY20 Dept of Education Odyssey Charter Computer Supplies $4,475
Nov 8, 2018 FY19 Dept of Education Kuumba Academy Charter... Office Supplies $1,124
Aug 10, 2018 FY19 Dept of Education Odyssey Charter Computer Supplies $4,050
Feb 5, 2018 FY18 Dept of Education Odyssey Charter Computer Supplies $237
Feb 5, 2018 FY18 Dept of Education Odyssey Charter Computer Supplies $2,960

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