Vendor · #9920 by total payments to the State of Delaware

Jet Set Travel INC

Jet Set Travel INC has been paid $88,131 by the State of Delaware since FY2021, primarily through Dept of State's Delaware Economic Development division.

$88K
total payments · FY21–FY24
21
23
24
Oct 22, 2020First payment
Jan 18, 2024Last payment
6Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $66,464 FY21–FY24
Community Services Dept of Health & Social Services $21,667 FY21–FY24

Money

Where it goes
By category
Grants
$66K
Board Payments-Res Group Homes
$22K
Which pot of money
Other Expendable Trust
$22K
By fiscal year
FY21$66K
FY23$8K
FY24$14K
How the spending is booked 1 account lines
AccountAmountLine items
Board Payments-Res Group Homes$21,6673

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 3 fiscal years
Fiscal yearTotalChecks
FY21$66,4643
FY23$8,0201
FY24$13,6472
Browse every payment 6 checks →
Recent payments latest 6 checks
DateDepartmentCategoryAmount
Jan 18, 2024 Dept of Health & Social ServicesBoard Payments-Res Group Homes $5,973
Jul 26, 2023 Dept of Health & Social ServicesBoard Payments-Res Group Homes $7,674
Jun 14, 2023 Dept of Health & Social ServicesBoard Payments-Res Group Homes $8,020
Jan 27, 2021 Dept of StateGrants $6,042
Dec 17, 2020 Dept of StateGrants $30,211
Oct 22, 2020 Dept of StateGrants $30,211

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

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗