Vendor · #16908 by total payments to the State of Delaware

R&E Welders

R&E Welders has been paid $28,921 by the State of Delaware since FY2024, primarily through Higher Education's Owens Campus division.

$29K
total payments · FY24–FY25
24
25
Jun 20, 2024First payment
Nov 27, 2024Last payment
11Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Owens Campus Higher Education $28,921 FY24–FY25

Money

Where it goes
By category
Instructional Services
$27K
Operating Supplies
$2K
Which pot of money
General Fund
$29K
By fiscal year
FY24$3K
FY25$26K
How the spending is booked 2 account lines
AccountAmountLine items
Instructional Services$27,3009
Operating Supplies$1,6212

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 2 fiscal years
Fiscal yearTotalChecks
FY24$3,3601
FY25$25,56110
Browse every payment 11 checks →
Recent payments latest 11 checks
DateDepartmentCategoryAmount
Nov 27, 2024 Higher EducationInstructional Services $1,680
Oct 22, 2024 Higher EducationInstructional Services $3,360
Oct 22, 2024 Higher EducationOperating Supplies $500
Sep 18, 2024 Higher EducationInstructional Services $2,940
Aug 29, 2024 Higher EducationInstructional Services $3,360
Aug 29, 2024 Higher EducationInstructional Services $3,360
Jul 26, 2024 Higher EducationInstructional Services $2,940
Jul 26, 2024 Higher EducationInstructional Services $3,360
Jul 25, 2024 Higher EducationInstructional Services $2,940
Jul 24, 2024 Higher EducationOperating Supplies $1,121
Jun 20, 2024 Higher EducationInstructional Services $3,360

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 ↗