9 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| 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 | Promotional Supplies | $475 |
| Oct 10, 2024 | FY25 | Dept of Education | Christina School District | Freight | $49 |
| Aug 5, 2024 | FY25 | Dept of Health & Social... | Community Health | Freight | $2,903 |
| Aug 5, 2024 | FY25 | Dept of Health & Social... | Community Health | Express Charges | $920 |
| Aug 5, 2024 | FY25 | Dept of Health & Social... | Community Health | Printing & Binding | $423 |
| Aug 5, 2024 | FY25 | Dept of Health & Social... | Community Health | Promotional Supplies | $7,080 |
| Aug 5, 2024 | FY25 | Dept of Health & Social... | Community Health | Promotional Supplies | $16,674 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗