9 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 28, 2024 | FY24 | Dept of Education | Woodbridge School District | Software Purchases | $495 |
| Feb 5, 2024 | FY24 | Dept of Education... | Sussex Montessori School | Central Admin Services | $695 |
| 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 ↗