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13 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Jun 10, 2019 FY19 Dept of Education Brandywine School District Telecommunication $426
May 8, 2019 FY19 Dept of Education Brandywine School District Telecommunication $337
Apr 1, 2019 FY19 Dept of Education Brandywine School District Telecommunication $467
Mar 6, 2019 FY19 Dept of Education Brandywine School District Telecommunication $514
Feb 1, 2019 FY19 Dept of Education Brandywine School District Telecommunication $356
Jan 23, 2019 FY19 Dept of Education Brandywine School District Telecommunication $436
Dec 4, 2018 FY19 Dept of Education Brandywine School District Telecommunication $318
Nov 8, 2018 FY19 Dept of Education Brandywine School District Telecommunication $492
Oct 16, 2018 FY19 Dept of Education Brandywine School District Telecommunication $396
Sep 13, 2018 FY19 Dept of Education Brandywine School District Telecommunication $387
Aug 20, 2018 FY19 Dept of Education Brandywine School District Telecommunication $405
Jul 27, 2018 FY19 Dept of Education Brandywine School District Telecommunication $445
Jul 23, 2018 FY19 Dept of Education Brandywine School District Telecommunication $459

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