Every payment to Justin Land

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

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DateFYDepartmentDivisionCategoryAmount
May 14, 2026 FY26 Dept of Education Polytech School District Tuition Reimbursements $1,287
Jan 8, 2026 FY26 Dept of Education Polytech School District Tuition Reimbursements $1,287
Nov 10, 2025 FY26 Dept of Education Polytech School District Tuition Reimbursements $1,287
May 12, 2025 FY25 Dept of Education Polytech School District Tuition Reimbursements $1,257
Jan 9, 2025 FY25 Dept of Education Polytech School District Tuition Reimbursements $1,227
Sep 5, 2024 FY25 Dept of Education Polytech School District Tuition Reimbursements $1,227
Aug 28, 2024 FY25 Dept of Education Polytech School District Tuition Reimbursements $1,227
Jul 11, 2024 FY25 Dept of Education Polytech School District Common Carrier/Out-State $100
Jul 11, 2024 FY25 Dept of Education Polytech School District Tuition Reimbursements $2,454
May 13, 2024 FY24 Dept of Education Polytech School District Tuition Reimbursements $2,454
Mar 13, 2024 FY24 Dept of Education Polytech School District Instructional Supplies $84
Mar 13, 2024 FY24 Dept of Education Polytech School District Tuition Reimbursements $2,454
Dec 18, 2023 FY24 Dept of Education Polytech School District Tuition Reimbursements $2,394
Nov 8, 2023 FY24 Dept of Education Polytech School District Tuition Reimbursements $1,197
Sep 15, 2023 FY24 Dept of Education Polytech School District Tuition Reimbursements $1,197
Sep 6, 2023 FY24 Dept of Education Polytech School District Tuition Reimbursements $2,519
Jul 19, 2023 FY24 Dept of Education Polytech School District Instructional Supplies $148
Apr 4, 2023 FY23 Dept of Education Workforce Support Educator Licensure Reimb $100
Jan 17, 2018 FY18 Dept of Education Polytech School District Other Professional... $18

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