16 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Mar 18, 2026 | FY26 | Dept of Education | Christina School District | Freight | $516 |
| Mar 18, 2026 | FY26 | Dept of Education | Christina School District | Promotional Supplies | $6,995 |
| Oct 9, 2025 | FY26 | Dept of Health & Social... | Community Health | Promotional Supplies | $12,027 |
| Oct 9, 2025 | FY26 | Dept of Health & Social... | Community Health | Miscellaneous Expenses | $303 |
| Oct 9, 2025 | FY26 | Dept of Health & Social... | Community Health | Freight | $1,670 |
| Sep 25, 2025 | FY26 | Dept of Education | Indian River School... | Student Support Supplies | $365 |
| Jul 31, 2025 | FY26 | Dept of Transportation | Community Relations | Promotional Supplies | $11,871 |
| Jun 13, 2025 | FY25 | Dept of Education | Indian River School... | Student Support Supplies | $2,604 |
| Feb 26, 2025 | FY25 | Dept of Education | Indian River School... | Computers | $1,813 |
| Oct 10, 2024 | FY25 | Dept of Education | Christina School District | Freight | $49 |
| Oct 10, 2024 | FY25 | Dept of Education | Christina School District | Promotional Supplies | $475 |
| Aug 5, 2024 | FY25 | Dept of Health & Social... | Community Health | Promotional Supplies | $16,674 |
| Aug 5, 2024 | FY25 | Dept of Health & Social... | Community Health | Promotional Supplies | $7,080 |
| Aug 5, 2024 | FY25 | Dept of Health & Social... | Community Health | Printing & Binding | $423 |
| Aug 5, 2024 | FY25 | Dept of Health & Social... | Community Health | Express Charges | $920 |
| Aug 5, 2024 | FY25 | Dept of Health & Social... | Community Health | Freight | $2,903 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗