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← Lightower Fiber Networks I LLC

Every payment to Lightower Fiber Networks I LLC

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

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DateFYDepartmentDivisionCategoryAmount
May 9, 2019 FY19 Dept of Transportation Capital Project Cost... Reloc &... $1,384
May 9, 2019 FY19 Dept of Transportation Capital Project Cost... Reloc &... $346
Feb 18, 2019 FY19 Dept of State Libraries Computer Services $5,543
Feb 12, 2019 FY19 Dept of State Libraries Computer Services $5,543
Dec 17, 2018 FY19 Dept of State Libraries Computer Services $5,543
Nov 21, 2018 FY19 Dept of State Libraries Computer Services $5,543
Oct 23, 2018 FY19 Dept of State Libraries Computer Services $5,543
Sep 20, 2018 FY19 Dept of State Libraries Computer Services $5,543
Aug 24, 2018 FY19 Dept of State Libraries Computer Services $5,543
Aug 24, 2018 FY19 Dept of State Libraries Computer Services $5,543
Aug 24, 2018 FY19 Dept of State Libraries Computer Services $5,543
May 25, 2018 FY18 Dept of State Libraries Computer Services $5,543
Apr 20, 2018 FY18 Dept of State Libraries Computer Services $5,543
Mar 22, 2018 FY18 Dept of State Libraries Computer Services $5,543
Feb 19, 2018 FY18 Dept of State Libraries Computer Services $5,543
Jan 26, 2018 FY18 Dept of State Libraries Computer Services $5,543
Dec 28, 2017 FY18 Dept of State Libraries Computer Services $5,543
Dec 7, 2017 FY18 Dept of State Libraries Computer Services $4,872
Nov 3, 2017 FY18 Dept of State Libraries Computer Services $5,835
Oct 6, 2017 FY18 Dept of State Libraries Computer Services $5,835
Sep 14, 2017 FY18 Dept of State Libraries Computer Services $5,835
Aug 3, 2017 FY18 Dept of State Libraries Computer Services $5,835
Aug 3, 2017 FY18 Dept of State Libraries Computer Services $5,835

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