Every payment to Klt Sales & Service INC

15 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 5, 2019 FY19 Dept of Education Caesar Rodney School... Athletic Supplies $10,455
May 23, 2019 FY19 Dept of Education Colonial School District Equipment Supp & Maint... $750
May 3, 2019 FY19 Dept of Education Caesar Rodney School... Building/Grounds Repair $12,920
May 3, 2019 FY19 Dept of Education Caesar Rodney School... Building/Grounds Repair $12,920
Mar 7, 2019 FY19 Dept of Education Caesar Rodney School... Building Materials $425
Jan 22, 2019 FY19 Dept of Education Colonial School District Schools Operating... $2,150
Jan 22, 2019 FY19 Dept of Education Colonial School District Schools Operating... $5,946
Dec 17, 2018 FY19 Dept of Education Colonial School District Equipment Repair $950
Nov 5, 2018 FY19 Dept of Education Caesar Rodney School... Building/Grounds Repair $969
Nov 5, 2018 FY19 Dept of Education Caesar Rodney School... Building/Grounds Repair $969
Oct 30, 2018 FY19 Dept of Education Caesar Rodney School... Athletic Supplies $1,789
Aug 1, 2018 FY19 Higher Education Dtcc - Terry Campus Maintenance $2,400
Jul 30, 2018 FY19 Dept of Education Caesar Rodney School... Athletic Supplies $2,700
Jul 23, 2018 FY19 Dept of Education Caesar Rodney School... Building/Grounds Repair $1,350
Jul 19, 2018 FY19 Dept of Education Caesar Rodney School... Building/Grounds Repair $969

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