Every payment to Lumos Holdings US Acquisition CO

14 checkbook payments in FY23, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 26, 2023 FY23 Dept of Education Polytech School District Building/Grounds Repair $1,232
Apr 19, 2023 FY23 Dept of Education Newark Charter School Recreational Equipment $1,302
Jan 31, 2023 FY23 Dept of Education Polytech School District Recreational Equipment $9,416
Jan 31, 2023 FY23 Dept of Education Polytech School District Recreational Equipment $13,166
Jan 31, 2023 FY23 Dept of Education Polytech School District Recreational Equipment $22,582
Jan 26, 2023 FY23 Dept of Education Polytech School District Athletic Supplies $3,182
Jan 26, 2023 FY23 Dept of Education Polytech School District Athletic Supplies $3,182
Jan 23, 2023 FY23 Dept of Education New Castle County Vo-Tech... Building Materials $224
Jan 23, 2023 FY23 Dept of Education New Castle County Vo-Tech... Building Materials $288
Jan 23, 2023 FY23 Dept of Education New Castle County Vo-Tech... Building Materials $36
Jan 17, 2023 FY23 Dept of Education Newark Charter School Recreational Equipment $166,259
Nov 3, 2022 FY23 Dept of Education Polytech School District Building/Grounds Repair $313
Nov 3, 2022 FY23 Dept of Education Polytech School District Athletic Supplies $1,415
Nov 3, 2022 FY23 Dept of Education Polytech School District Athletic Supplies $1,415

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