Every payment to Klt Sales & Service INC

11 checkbook payments from Higher Education, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 18, 2026 FY26 Higher Education Dtcc - Terry Campus Maintenance $3,200
Oct 23, 2025 FY26 Higher Education Dtcc - Terry Campus Maintenance $1,800
Mar 5, 2025 FY25 Higher Education Dtcc - Terry Campus Maintenance $1,400
Jul 25, 2023 FY24 Higher Education Dtcc - Terry Campus Maintenance $1,400
Jul 22, 2022 FY23 Higher Education Dtcc - Terry Campus Building/Grounds Repair $2,775
Jan 25, 2022 FY22 Higher Education Dtcc - Terry Campus Building/Grounds Repair $20,636
Jul 21, 2021 FY22 Higher Education Dtcc - Terry Campus Building/Grounds Repair $2,775
May 28, 2020 FY20 Higher Education Dtcc - Terry Campus Maintenance $2,650
Aug 9, 2019 FY20 Higher Education Dtcc - Terry Campus Maintenance $2,500
Aug 1, 2018 FY19 Higher Education Dtcc - Terry Campus Maintenance $2,400
Jan 22, 2018 FY18 Higher Education Dtcc - Terry Campus Building/Grounds Repair $31,500

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