Every payment to Parker Block CO INC

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

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DateFYDepartmentDivisionCategoryAmount
Jun 6, 2019 FY19 Dept of Transportation Maintenance Districts Highway/Grounds... $10
May 24, 2019 FY19 Dept of Transportation Capital Project Cost... Building Materials $2,612
May 9, 2019 FY19 Dept of Transportation Capital Project Cost... Building Materials $2,552
Mar 20, 2019 FY19 Dept of Education Indian River School... Custodial Supplies $29
Jan 17, 2019 FY19 Dept of Transportation Capital Project Cost... Highway/Grounds... $1,015
Nov 30, 2018 FY19 Higher Education Owens Campus Building Materials $167
Aug 27, 2018 FY19 Dept of Transportation Capital Project Cost... Building Materials $2,827
Aug 20, 2018 FY19 Dept of Transportation Maintenance Districts Building Materials $60
Aug 20, 2018 FY19 Dept of Transportation Maintenance Districts Building Materials $70
Aug 20, 2018 FY19 Dept of Transportation Maintenance Districts Building Materials $146
Aug 20, 2018 FY19 Dept of Transportation Maintenance Districts Building Materials $4
Aug 20, 2018 FY19 Dept of Transportation Maintenance Districts Building Materials $1,202
Aug 16, 2018 FY19 Dept of Transportation Maintenance Districts Building Materials $41
Aug 7, 2018 FY19 Dept of Transportation Capital Project Cost... Building Materials $2,928
Jul 13, 2018 FY19 Dept of Transportation Capital Project Cost... Highway/Grounds... $58

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