Every payment to Towles Electric INC

12 checkbook payments in FY21, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 21, 2021 FY21 Dept of Education Polytech School District Building/Grounds Repair $9,390
Jun 21, 2021 FY21 Dept of Education Polytech School District Building/Grounds Repair $595
Jun 21, 2021 FY21 Dept of Education Polytech School District Building/Grounds Repair $9,355
Feb 16, 2021 FY21 Dept of State Delaware Economic... Grants $7,124
Dec 21, 2020 FY21 Dept of Education Polytech School District Building/Grounds Repair $11,094
Dec 21, 2020 FY21 Dept of Education Polytech School District Building/Grounds Repair $7,807
Dec 21, 2020 FY21 Dept of Education Polytech School District Building/Grounds Repair $1,321
Dec 18, 2020 FY21 Dept of Education Capital School District Food Service Operations $921
Nov 13, 2020 FY21 Dept of Education Capital School District Food Service Operations $408
Sep 25, 2020 FY21 Dept of Education Polytech School District Building/Grounds Repair $7,160
Sep 24, 2020 FY21 Dept of Education Polytech School District Building/Grounds Repair $680
Sep 24, 2020 FY21 Dept of Education Polytech School District Building/Grounds Repair $1,129

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