Every payment to Tpryan LLC Weavers Sanitation

15 checkbook payments in FY26, newest first — straight from the State of Delaware checkbook.

Clear ⬇ Download CSV
DateFYDepartmentDivisionCategoryAmount
Jun 26, 2026 FY26 Executive Facilities Management Building/Grounds Repair $270
Jun 26, 2026 FY26 Executive Facilities Management Building/Grounds Repair $280
May 6, 2026 FY26 Dept of Education Capital School District Building/Grounds Repair $310
Apr 24, 2026 FY26 Executive Facilities Management Building/Grounds Repair $290
Jan 7, 2026 FY26 Dept of Education Capital School District Building/Grounds Repair $310
Jan 6, 2026 FY26 Dept of Education Capital School District Building/Grounds Repair $390
Nov 17, 2025 FY26 Dept of Education Providence Creek Acad Chtr... Sanitary Facilities $490
Jul 10, 2025 FY26 Dept of Education Capital School District Cafeteria Supplies $300
Jul 10, 2025 FY26 Dept of Education Capital School District Cafeteria Supplies $300
Jul 10, 2025 FY26 Dept of Education Capital School District Cafeteria Supplies $180
Jul 10, 2025 FY26 Dept of Education Capital School District Cafeteria Supplies $300
Jul 10, 2025 FY26 Dept of Education Capital School District Cafeteria Supplies $370
Jul 10, 2025 FY26 Dept of Education Capital School District Cafeteria Supplies $180
Jul 10, 2025 FY26 Dept of Education Capital School District Cafeteria Supplies $180
Jul 10, 2025 FY26 Dept of Education Capital School District Cafeteria Supplies $300

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