Every payment to Lutron Services CO INC

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

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DateFYDepartmentDivisionCategoryAmount
Jun 16, 2026 FY26 Dept of Education Capital School District Maintenance $2,366
Jan 14, 2026 FY26 Dept of Education Capital School District Maintenance $2,366
Sep 16, 2025 FY26 Dept of Education Capital School District Maintenance $2,366
Jun 19, 2025 FY25 Dept of Education Capital School District Maintenance $2,366
Mar 14, 2025 FY25 Dept of Education Capital School District Maintenance $2,366
Jan 7, 2025 FY25 Dept of Education Capital School District Maintenance $2,366
Sep 16, 2024 FY25 Dept of Education Capital School District Maintenance $2,366
Jun 18, 2024 FY24 Dept of Education Capital School District Maintenance $2,366
Apr 9, 2024 FY24 Dept of Education Capital School District Building/Grounds Repair $2,366
Dec 22, 2023 FY24 Dept of Education Capital School District Building/Grounds Repair $2,366
Oct 9, 2023 FY24 Dept of Education Capital School District Maintenance $2,366
Jun 21, 2023 FY23 Dept of Education Capital School District Maintenance $2,366
Mar 22, 2023 FY23 Dept of Education Capital School District Maintenance $2,366
Jan 10, 2023 FY23 Dept of Education Capital School District Maintenance $2,366
Nov 3, 2022 FY23 Dept of Education Capital School District Maintenance $2,365
Jun 24, 2022 FY22 Dept of Education Capital School District Maintenance $2,366
Apr 12, 2022 FY22 Dept of Education Capital School District Maintenance $2,366
Jan 10, 2022 FY22 Dept of Education Capital School District Maintenance $2,366
Oct 11, 2021 FY22 Dept of Education Capital School District Maintenance $2,366
Sep 23, 2021 FY22 Dept of Education Capital School District Maintenance $2,366

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