27 checkbook payments from Dept of Education, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | FY26 | Dept of Education | Woodbridge School District | Instructional Services | $695 |
| Mar 20, 2026 | FY26 | Dept of Education | Woodbridge School District | Software Purchases | $695 |
| Jan 23, 2026 | FY26 | Dept of Education | Woodbridge School District | Software Purchases | $695 |
| Nov 17, 2025 | FY26 | Dept of Education | Woodbridge School District | Software Purchases | $695 |
| Sep 12, 2025 | FY26 | Dept of Education | Laurel School District | Office Supplies | $3,475 |
| Aug 14, 2025 | FY26 | Dept of Education | Positive Outcomes Charter... | Software Purchases | $695 |
| Aug 8, 2025 | FY26 | Dept of Education | Indian River School... | Security | $11,120 |
| Feb 14, 2025 | FY25 | Dept of Education | Christina School District | Software Purchases | $19,460 |
| Sep 30, 2024 | FY25 | Dept of Education | Woodbridge School District | Software Purchases | $695 |
| Sep 27, 2024 | FY25 | Dept of Education | Woodbridge School District | Software Purchases | $695 |
| Sep 27, 2024 | FY25 | Dept of Education | Woodbridge School District | Software Purchases | $695 |
| Sep 27, 2024 | FY25 | Dept of Education | Woodbridge School District | Software Purchases | $695 |
| Sep 16, 2024 | FY25 | Dept of Education | Laurel School District | Office Supplies | $680 |
| Sep 16, 2024 | FY25 | Dept of Education | Laurel School District | Office Supplies | $680 |
| Sep 16, 2024 | FY25 | Dept of Education | Laurel School District | Office Supplies | $680 |
| Sep 16, 2024 | FY25 | Dept of Education | Laurel School District | Office Supplies | $680 |
| Sep 10, 2024 | FY25 | Dept of Education | Laurel School District | Office Supplies | $755 |
| Sep 10, 2024 | FY25 | Dept of Education | Positive Outcomes Charter... | Software Purchases | $695 |
| Aug 13, 2024 | FY25 | Dept of Education | Indian River School... | Security | $11,120 |
| May 28, 2024 | FY24 | Dept of Education | Woodbridge School District | Software Purchases | $495 |
| Jan 24, 2024 | FY24 | Dept of Education | Indian River School... | Security Supplies | $360 |
| Jan 10, 2024 | FY24 | Dept of Education | Christina School District | Office Supplies | $198 |
| Jan 10, 2024 | FY24 | Dept of Education | Christina School District | Freight | $5 |
| Jan 10, 2024 | FY24 | Dept of Education | Christina School District | Freight | $25 |
| Jan 4, 2024 | FY24 | Dept of Education | Indian River School... | Security Supplies | $140 |
| Dec 11, 2023 | FY24 | Dept of Education | Christina School District | Software Purchases | $19,460 |
| Dec 7, 2023 | FY24 | Dept of Education | Lake Forest School... | Software Purchases | $2,085 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗