Every payment to Intercoastal Trading INC

14 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
May 6, 2019 FY19 Dept of Education Indian River School... Equipment Supp & Maint... $113
May 6, 2019 FY19 Dept of Education Indian River School... Equipment Supp & Maint... $170
Apr 10, 2019 FY19 Dept of Education Howard T. Ennis School Building/Grounds Repair $699
Mar 15, 2019 FY19 Dept of Education Indian River School... Equipment Supp & Maint... $203
Mar 15, 2019 FY19 Dept of Education Indian River School... Equipment Supp & Maint... $135
Mar 14, 2019 FY19 Dept of Education Howard T. Ennis School Equipment Supp & Maint... $300
Jan 4, 2019 FY19 Dept of Education Indian River School... Equipment Supp & Maint... $51
Jan 4, 2019 FY19 Dept of Education Indian River School... Equipment Supp & Maint... $76
Dec 11, 2018 FY19 Dept of Education Indian River School... Custodial Supplies $338
Nov 8, 2018 FY19 Dept of Education Indian River School... Equipment Supp & Maint... $144
Nov 8, 2018 FY19 Dept of Education Indian River School... Equipment Supp & Maint... $96
Sep 21, 2018 FY19 Dept of Education Indian River School... Building Materials $203
Sep 21, 2018 FY19 Dept of Education Indian River School... Building Materials $135
Sep 13, 2018 FY19 Dept of Education Howard T. Ennis School Building Materials $906

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