Oasis Inspections Systems LLC has been paid $11,115 by the State of Delaware since FY2018, primarily through Dept of State's Administration division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Administration | Dept of State | $11,115 | FY18–FY24 |
| Account | Amount | Line items |
|---|---|---|
| Miscellaneous Expenses | $3,420 | 2 |
| Reimburse Other Services Trave | $641 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $1,959 | 4 |
| FY19 | $1,728 | 2 |
| FY20 | $701 | 2 |
| FY21 | $2,666 | 2 |
| FY24 | $4,060 | 4 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Dec 22, 2023 | Dept of State | Reimburse Other Services Trave | $160 |
| Dec 22, 2023 | Dept of State | Reimburse Other Services Trave | $480 |
| Sep 25, 2023 | Dept of State | Miscellaneous Expenses | $2,565 |
| Sep 25, 2023 | Dept of State | Miscellaneous Expenses | $855 |
| Feb 24, 2021 | Dept of State | Miscellaneous Expenses | $666 |
| Feb 24, 2021 | Dept of State | Miscellaneous Expenses | $1,999 |
| Mar 27, 2020 | Dept of State | Reimburse Other Services Trave | $526 |
| Mar 27, 2020 | Dept of State | Reimburse Other Services Trave | $175 |
| Aug 2, 2018 | Dept of State | Reimburse Non State Emp Travel | $1,296 |
| Aug 2, 2018 | Dept of State | Reimburse Non State Emp Travel | $432 |
| Apr 20, 2018 | Dept of State | Reimburse Non State Emp Travel | $1,031 |
| Apr 20, 2018 | Dept of State | Reimburse Non State Emp Travel | $344 |
| Feb 22, 2018 | Dept of State | Reimburse Non State Emp Travel | $438 |
| Feb 22, 2018 | Dept of State | Reimburse Non State Emp Travel | $146 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗