7 checkbook payments from Dept of Education, 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 |
| Sep 25, 2025 | FY26 | Dept of Education | Indian River School... | Student Support Supplies | $365 |
| 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 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗