Every payment to Stump Printing Company

15 checkbook payments, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Mar 13, 2020 FY20 Dept of Education John G Leach School Student Support Supplies $17
Mar 13, 2020 FY20 Dept of Education John G Leach School Student Support Supplies $312
Oct 21, 2019 FY20 Dept of Education Indian River School... Promotional Supplies $190
Oct 8, 2019 FY20 Dept of Education Christina School District Student Body Activity $20
Oct 8, 2019 FY20 Dept of Education Christina School District Student Body Activity $24
Oct 8, 2019 FY20 Dept of Education Christina School District Student Body Activity $-56
Oct 8, 2019 FY20 Dept of Education Christina School District Student Body Activity $72
Oct 8, 2019 FY20 Dept of Education Christina School District Student Body Activity $240
Oct 8, 2019 FY20 Dept of Education Christina School District Freight $35
Oct 8, 2019 FY20 Dept of Education Christina School District Student Body Activity $48
Oct 8, 2019 FY20 Dept of Education Christina School District Student Body Activity $80
Oct 8, 2019 FY20 Dept of Education Christina School District Student Body Activity $63
Oct 8, 2019 FY20 Dept of Education Christina School District Student Body Activity $30
Oct 8, 2019 FY20 Dept of Education Christina School District Student Body Activity $50
Sep 26, 2019 FY20 Dept of Education Cape Henlopen School... Student Body Activity $1,456

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