Every payment to Sunnyfield Contractors INC

13 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 20, 2025 FY25 Higher Education Dtcc - Terry Campus Sanitary Services $1,027
Jun 20, 2025 FY25 Higher Education Dtcc - Terry Campus Sanitary Services $2,547
Jun 18, 2025 FY25 Higher Education Dtcc - Terry Campus Sanitary Services $3,681
Jun 2, 2025 FY25 Higher Education Dtcc - Terry Campus Sanitary Services $601
May 30, 2025 FY25 Higher Education Dtcc - Terry Campus Sanitary Services $634
Apr 29, 2025 FY25 Higher Education Dtcc - Terry Campus Sanitary Services $521
Mar 28, 2025 FY25 Higher Education Dtcc - Terry Campus Sanitary Services $614
Jan 21, 2025 FY25 Dept of Education Smyrna School District Building Materials $2,250
Jan 21, 2025 FY25 Dept of Education Smyrna School District Building Materials $1,500
Nov 1, 2024 FY25 Higher Education Dtcc - Terry Campus Sanitary Services $519
Aug 23, 2024 FY25 Higher Education Dtcc - Terry Campus Sanitary Services $459
Jul 31, 2024 FY25 Dept of Education Academic Support Student Support Services $250
Jul 23, 2024 FY25 Higher Education Dtcc - Terry Campus Sanitary Services $394

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