Every payment to Pennhurst Group LLC

12 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 18, 2024 FY24 Dept of Education John G Leach School Medical Services $549
Jun 18, 2024 FY24 Dept of Education John G Leach School Medical Services $6,100
May 16, 2024 FY24 Dept of Education Colonial School District Medical Services $6,141
May 2, 2024 FY24 Dept of Education Colonial School District Medical Services $7,200
Mar 11, 2024 FY24 Dept of Education John G Leach School Medical Services $7,422
Mar 8, 2024 FY24 Dept of Education John G Leach School Medical Services $211
Mar 8, 2024 FY24 Dept of Education John G Leach School Medical Services $1,822
Mar 8, 2024 FY24 Dept of Education John G Leach School Medical Services $2,275
Mar 8, 2024 FY24 Dept of Education John G Leach School Medical Services $4,171
Mar 8, 2024 FY24 Dept of Education John G Leach School Medical Services $4,776
Aug 24, 2023 FY24 Dept of Education John G Leach School Medical Services $13,208
Aug 24, 2023 FY24 Dept of Education John G Leach School Medical Services $4,094

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