Vendor · #25637 by total payments to the State of Delaware

Jfc Petty Cash

Jfc Petty Cash has been paid $10,562 by the State of Delaware since FY2018, primarily through Legislative Branch's Office of Controller General division.

$11K
total payments · FY18–FY20
18
19
20
Sep 11, 2017First payment
Dec 19, 2019Last payment
14Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Office of Controller General Legislative Branch $10,562 FY18–FY20

Money

Where it goes
By category
Meals-W/in State (Brk/Din)
$5K
Other Travel-W/in State
$2K
Lodg-Hotl, Motl/Out-State
$1K
Other Professional Service
$943
Mileage/Prv Car-W/in State
$916
By fiscal year
FY18$4K
FY19$5K
FY20$1K
Yearly totals — full table 3 fiscal years
Fiscal yearTotalChecks
FY18$4,2596
FY19$4,8326
FY20$1,4702
Browse every payment 14 checks →
Recent payments latest 14 checks
DateDepartmentCategoryAmount
Dec 19, 2019 Legislative BranchAdministrative Supplies $583
Aug 1, 2019 Legislative BranchMeals-W/in State (Brk/Din) $887
May 29, 2019 Legislative BranchMeals-W/in State (Brk/Din) $855
Mar 29, 2019 Legislative BranchMeals-W/in State (Brk/Din) $800
Feb 19, 2019 Legislative BranchMeals-W/in State (Brk/Din) $867
Dec 14, 2018 Legislative BranchMileage/Prv Car-W/in State $478
Nov 5, 2018 Legislative BranchOther Travel-W/in State $833
Oct 18, 2018 Legislative BranchLodg-Hotl, Motl/Out-State $1,000
Jun 12, 2018 Legislative BranchOther Professional Service $943
Feb 27, 2018 Legislative BranchMeals-W/in State (Brk/Din) $820
Feb 7, 2018 Legislative BranchOffice Supplies $572
Dec 6, 2017 Legislative BranchMileage/Prv Car-W/in State $438
Oct 23, 2017 Legislative BranchOther Travel-W/in State $705
Sep 11, 2017 Legislative BranchMeals-W/in State (Brk/Din) $781

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 ↗