Records
All documents Audits Budget books Legislation
Spending
Browse all datasets Checkbook payments Credit-card transactions Card merchants Revenue vs. spending Spending categories Federal funds (ARP)
Vendors & agencies
All vendors Compare two vendors Contracts All agencies Programs
More
Stories Data & methodology
← Jennifer C Pase

Every payment to Jennifer C Pase

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

⬇ Download CSV
DateFYDepartmentDivisionCategoryAmount
May 3, 2024 FY24 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Jan 23, 2024 FY24 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Dec 21, 2023 FY24 Dept of Natrl Res and Env... Parks and Recreation Tuition Reimbursements $1,497
Oct 26, 2023 FY24 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Aug 7, 2023 FY24 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
May 17, 2023 FY23 Dept of Natrl Res and Env... Parks and Recreation Tuition Reimbursements $1,163
May 5, 2023 FY23 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Feb 13, 2023 FY23 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Dec 14, 2022 FY23 Dept of Natrl Res and Env... Parks and Recreation Tuition Reimbursements $1,162
Nov 4, 2022 FY23 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Sep 15, 2022 FY23 Dept of Natrl Res and Env... Parks and Recreation Tuition Reimbursements $632
Jul 27, 2022 FY23 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Jun 1, 2022 FY22 Dept of Natrl Res and Env... Parks and Recreation Tuition Reimbursements $1,233
May 17, 2022 FY22 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Mar 1, 2022 FY22 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Oct 7, 2021 FY22 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Aug 11, 2021 FY22 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Aug 11, 2021 FY22 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Mar 11, 2021 FY21 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Nov 5, 2020 FY21 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Aug 21, 2020 FY21 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
May 7, 2020 FY20 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Mar 4, 2020 FY20 Dept of Natrl Res and Env... Parks and Recreation Petty Cash Services $150
Feb 21, 2020 FY20 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Oct 22, 2019 FY20 Dept of Natrl Res and Env... Parks and Recreation Telecommunication $120
Jul 15, 2019 FY20 Dept of Natrl Res and Env... Fiscal Management Telecommunication $120
Jul 15, 2019 FY20 Dept of Natrl Res and Env... Parks and Recreation Petty Cash Services $300
Apr 17, 2019 FY19 Dept of Natrl Res and Env... Fiscal Management Claim Payments $120
Jan 4, 2019 FY19 Dept of Natrl Res and Env... Fiscal Management Claim Payments $120
Oct 5, 2018 FY19 Dept of Natrl Res and Env... Fiscal Management Claim Payments $120
Jul 20, 2018 FY19 Dept of Natrl Res and Env... Fiscal Management Claim Payments $120
Apr 12, 2018 FY18 Dept of Natrl Res and Env... Fiscal Management Claim Payments $120
Jan 11, 2018 FY18 Dept of Natrl Res and Env... Fiscal Management Claim Payments $120
Oct 4, 2017 FY18 Dept of Natrl Res and Env... Fiscal Management Claim Payments $120
Jul 27, 2017 FY18 Dept of Natrl Res and Env... Fiscal Management Claim Payments $120

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