Every payment to Parker Block CO INC

10 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 25, 2025 FY25 Executive Facilities Management Highway/Grounds... $18
Jun 24, 2025 FY25 Executive Facilities Management Highway/Grounds... $372
Jun 5, 2025 FY25 Dept of Transportation Maintenance Districts Equipment Supp & Maint... $27
May 13, 2025 FY25 Dept of Transportation Maintenance Districts Building Materials $68
Mar 28, 2025 FY25 Higher Education Owens Campus Operating Supplies $1,845
Mar 6, 2025 FY25 Dept of Transportation Maintenance Districts Building Materials $135
Mar 6, 2025 FY25 Dept of Transportation Maintenance Districts Building Materials $34
Jan 10, 2025 FY25 Dept of Transportation Maintenance Districts Building Materials $540
Jan 10, 2025 FY25 Dept of Transportation Maintenance Districts Building Materials $44
Dec 10, 2024 FY25 Executive Facilities Management Building/Grounds Repair $7,800

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