Vendor · #18105 by total payments to the State of Delaware

Pro Acoustic LLC

Pro Acoustic LLC has been paid $24,149 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$24K
total payments · FY18–FY23
18
19
23
Dec 22, 2017First payment
May 26, 2023Last payment
6Payments
0Documents
4Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $17,397 FY18–FY23
Appoquinimink School District Dept of Education $3,428 FY18–FY23
Indian River School District Dept of Education $2,140 FY18–FY23
Cape Henlopen School District Dept of Education $1,184 FY18–FY23

Money

Where it goes
By category
Multimedia Supplies
$17K
Athletic Supplies
$3K
Instructional Supplies
$3K
Freight
$45
Which pot of money
Local Funds
$3K
By fiscal year
FY18$17K
FY19$3K
FY23$3K
How the spending is booked 1 account lines
AccountAmountLine items
Athletic Supplies$3,4281

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 3 fiscal years
Fiscal yearTotalChecks
FY18$17,3973
FY19$3,3242
FY23$3,4281
Browse every payment 6 checks →
Recent payments latest 6 checks
DateDepartmentCategoryAmount
May 26, 2023 Dept of EducationAthletic Supplies $3,428
May 16, 2019 Dept of EducationInstructional Supplies $1,184
Jan 7, 2019 Dept of EducationInstructional Supplies $2,140
Mar 28, 2018 Dept of EducationFreight $45
Mar 28, 2018 Dept of EducationMultimedia Supplies $576
Dec 22, 2017 Dept of EducationMultimedia Supplies $16,776

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

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗