Every payment to Sunrise River Press INC

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

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DateFYDepartmentDivisionCategoryAmount
Sep 19, 2025 FY26 Dept of Education Colonial School District Student Support Services $2,277
Mar 26, 2025 FY25 Dept of Education Colonial School District Student Support Services $264
Mar 26, 2025 FY25 Dept of Education Colonial School District Student Support Services $6
Dec 6, 2024 FY25 Dept of Education Christina School District Medical Supplies $6,749
Dec 6, 2024 FY25 Dept of Education Christina School District Freight $44
Dec 6, 2024 FY25 Dept of Education Christina School District Freight $115
Oct 2, 2024 FY25 Dept of Education Colonial School District Student Support Services $264
Sep 16, 2024 FY25 Dept of Education Colonial School District Student Support Services $2,079
Sep 9, 2024 FY25 Dept of Education Brandywine School District Freight $7
Sep 9, 2024 FY25 Dept of Education Brandywine School District Institutional Supplies $99
Dec 15, 2023 FY24 Dept of Education Colonial School District Student Support Services $515
Oct 3, 2023 FY24 Dept of Education Colonial School District Student Support Services $1,980
Sep 26, 2022 FY23 Dept of Education Colonial School District Student Support Services $1,881
Oct 12, 2021 FY22 Dept of Education Colonial School District Student Support Services $1,188
Aug 10, 2021 FY22 Dept of Education Colonial School District Student Support Services $99
Jun 4, 2021 FY21 Dept of Education Colonial School District Medical Supplies $99
Mar 15, 2021 FY21 Dept of Education Colonial School District Medical Supplies $594
Nov 13, 2020 FY21 Dept of Education Colonial School District Student Support Services $396
Oct 15, 2020 FY21 Dept of Education Colonial School District Medical Supplies $2,044

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