Every payment to Robert W Mcginnis

16 checkbook payments in FY23, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 23, 2023 FY23 Fire Prevention Commission State Fire School Office Supplies $1,164
Jun 16, 2023 FY23 Dept of State Delaware Tourism Office Promotional Supplies $1,368
Jun 16, 2023 FY23 Dept of State Delaware Tourism Office Promotional Supplies $1,308
Jun 16, 2023 FY23 Dept of State Delaware Tourism Office Promotional Supplies $2,541
Jun 7, 2023 FY23 Dept of Natrl Res and Env... Watershed Stewardship Promotional Supplies $754
Jun 6, 2023 FY23 Dept of Health & Social... Substance Abuse Operating Supplies $9,569
May 25, 2023 FY23 Dept of Health & Social... Substance Abuse Operating Supplies $2,656
May 24, 2023 FY23 Dept of Health & Social... Community Health Freight $59
May 24, 2023 FY23 Dept of Health & Social... Community Health Printing & Binding $15
May 24, 2023 FY23 Dept of Health & Social... Community Health Promotional Supplies $1,480
May 12, 2023 FY23 Dept of Natrl Res and Env... Watershed Stewardship Printing & Binding $582
Apr 18, 2023 FY23 Dept of Transportation Engineering Support Training Supplies $1,242
Apr 6, 2023 FY23 Dept of Natrl Res and Env... Watershed Stewardship Printing & Binding $1,410
Apr 6, 2023 FY23 Dept of Natrl Res and Env... Watershed Stewardship Printing & Binding $314
Apr 6, 2023 FY23 Dept of Natrl Res and Env... Watershed Stewardship Printing & Binding $648
Feb 23, 2023 FY23 Dept of Education Smyrna School District Printing & Binding $581

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