Vendor · #96808 by total payments to the State of Delaware

Sharon Mossman

Sharon Mossman has been paid $251 by the State of Delaware since FY2019, primarily through Higher Education's Wilmington Campus division.

$251
total payments · FY19–FY24
19
24
Dec 19, 2018First payment
Sep 29, 2023Last payment
5Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Wilmington Campus Higher Education $174 FY19–FY24
Dtcc - Stanton Campus Higher Education $77 FY19–FY24

Money

Where it goes
By category
Lodg-Hotl Motl/Out-State
$157
Office Supplies
$47
Athletic Supplies
$20
Mileage-Prv Car/Out-State
$16
Food
$11
Which pot of money
General Fund
$174
By fiscal year
FY19$77
FY24$174
How the spending is booked 2 account lines
AccountAmountLine items
Lodg-Hotl Motl/Out-State$1571
Mileage-Prv Car/Out-State$161

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
FY19$773
FY24$1742
Browse every payment 5 checks →
Recent payments latest 5 checks
DateDepartmentCategoryAmount
Sep 29, 2023 Higher EducationMileage-Prv Car/Out-State $16
Sep 29, 2023 Higher EducationLodg-Hotl Motl/Out-State $157
Apr 22, 2019 Higher EducationFood $11
Apr 22, 2019 Higher EducationOffice Supplies $47
Dec 19, 2018 Higher EducationAthletic Supplies $20

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 ↗