67 checkbook payments in FY22, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 17, 2022 | FY22 | Dept of Education | Indian River School... | Employee Recognition | $75 |
| Jun 17, 2022 | FY22 | Dept of Education | Indian River School... | Printing & Binding | $125 |
| Jun 17, 2022 | FY22 | Dept of Education | Indian River School... | Employee Recognition | $80 |
| Jun 9, 2022 | FY22 | Executive | Facilities Management | Operating Supplies | $130 |
| May 24, 2022 | FY22 | Dept of Education | Indian River School... | Employee Recognition | $50 |
| May 17, 2022 | FY22 | Dept of Education | Indian River School... | Employee Recognition... | $60 |
| May 17, 2022 | FY22 | Dept of Education | Indian River School... | Printing & Binding | $1,200 |
| May 9, 2022 | FY22 | Dept of Education | Indian River School... | Printing & Binding | $204 |
| May 9, 2022 | FY22 | Dept of Education | Indian River School... | Printing & Binding | $204 |
| May 6, 2022 | FY22 | Higher Education | Owens Campus | Building Materials | $250 |
| May 5, 2022 | FY22 | Dept of Education | Indian River School... | Printing & Binding | $220 |
| Apr 28, 2022 | FY22 | Executive | Facilities Management | Highway/Grounds... | $65 |
| Apr 28, 2022 | FY22 | Executive | Facilities Management | Building Materials | $270 |
| Apr 26, 2022 | FY22 | Higher Education | Owens Campus | Advertising | $1,009 |
| Apr 11, 2022 | FY22 | Dept of Education | Indian River School... | Student Body Activity | $345 |
| Apr 5, 2022 | FY22 | Dept of Education | Indian River School... | Athletic Supplies | $685 |
| Apr 5, 2022 | FY22 | Dept of Education | Indian River School... | Athletic Supplies | $235 |
| Mar 25, 2022 | FY22 | Higher Education | Owens Campus | Building Materials | $2,509 |
| Mar 8, 2022 | FY22 | Executive | Facilities Management | Highway/Grounds... | $225 |
| Mar 2, 2022 | FY22 | Dept of Health & Social... | Facility Operations | Printing & Binding | $2,303 |
| Feb 28, 2022 | FY22 | Executive | Facilities Management | Highway/Grounds... | $65 |
| Feb 24, 2022 | FY22 | Executive | Facilities Management | Highway/Grounds... | $65 |
| Feb 24, 2022 | FY22 | Executive | Facilities Management | Highway/Grounds... | $260 |
| Feb 24, 2022 | FY22 | Executive | Facilities Management | Highway/Grounds... | $260 |
| Feb 7, 2022 | FY22 | Dept of Education | Indian River School... | Athletic Supplies | $225 |
| Feb 7, 2022 | FY22 | Dept of Education | Indian River School... | Custodial Supplies | $65 |
| Feb 4, 2022 | FY22 | Dept of Education | Laurel School District | Advertising | $360 |
| Jan 11, 2022 | FY22 | Dept of Education | Indian River School... | Printing & Binding | $160 |
| Jan 10, 2022 | FY22 | Dept of Education | Indian River School... | Athletic Supplies | $40 |
| Jan 10, 2022 | FY22 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $1,473 |
| Jan 10, 2022 | FY22 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $310 |
| Jan 10, 2022 | FY22 | Dept of Education | Indian River School... | Security Supplies | $560 |
| Jan 10, 2022 | FY22 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $2,209 |
| Dec 15, 2021 | FY22 | Dept of Education | Indian River School... | Printing & Binding | $250 |
| Dec 10, 2021 | FY22 | Dept of Education | Sussex Academy of... | Building Materials | $450 |
| Dec 10, 2021 | FY22 | Higher Education | Owens Campus | Operating Supplies | $345 |
| Nov 19, 2021 | FY22 | Dept of Education | Sussex Academy of... | Building Materials | $919 |
| Nov 18, 2021 | FY22 | Executive | Facilities Management | Building Materials | $65 |
| Nov 15, 2021 | FY22 | Dept of Education | Indian River School... | Athletic Supplies | $210 |
| Nov 8, 2021 | FY22 | Dept of Education | Indian River School... | Instructional Supplies | $178 |
| Nov 8, 2021 | FY22 | Dept of Education | Indian River School... | Instructional Supplies | $178 |
| Nov 2, 2021 | FY22 | Dept of Health & Social... | Facility Operations | Printing & Binding | $1,600 |
| Nov 1, 2021 | FY22 | Dept of Education | Laurel School District | Printing & Binding | $60 |
| Oct 28, 2021 | FY22 | Dept of Education | Indian River School... | Athletic Supplies | $325 |
| Oct 27, 2021 | FY22 | Higher Education | Owens Campus | Employee Recognition | $96 |
| Oct 21, 2021 | FY22 | Dept of Health & Social... | Facility Operations | Printing & Binding | $560 |
| Oct 19, 2021 | FY22 | Dept of Education | Indian River School... | Instructional Supplies | $250 |
| Oct 19, 2021 | FY22 | Dept of Education | Indian River School... | Instructional Supplies | $826 |
| Oct 18, 2021 | FY22 | Dept of Education | Indian River School... | Athletic Supplies | $46 |
| Oct 5, 2021 | FY22 | Dept of Education | Indian River School... | Building/Grounds Repair | $135 |
| Oct 5, 2021 | FY22 | Dept of Education | Indian River School... | Building/Grounds Repair | $90 |
| Sep 30, 2021 | FY22 | Dept of Education | Indian River School... | Printing & Binding | $120 |
| Sep 28, 2021 | FY22 | Dept of Education | Indian River School... | Employee Recognition | $40 |
| Sep 15, 2021 | FY22 | Dept of Education | Indian River School... | Student Body Activity | $185 |
| Sep 3, 2021 | FY22 | Dept of Education | Sussex Academy of... | Building Materials | $2,475 |
| Sep 3, 2021 | FY22 | Higher Education | Dtcc - Terry Campus | Operating Supplies | $1,980 |
| Sep 1, 2021 | FY22 | Dept of Education | Indian River School... | Highway/Grounds... | $35 |
| Aug 26, 2021 | FY22 | Dept of Education | Indian River School... | Printing & Binding | $270 |
| Aug 23, 2021 | FY22 | Dept of Health & Social... | Facility Operations | Printing & Binding | $90 |
| Aug 23, 2021 | FY22 | Dept of Education | Indian River School... | Printing & Binding | $150 |
| Aug 18, 2021 | FY22 | Dept of Education | Laurel School District | Building/Grounds Repair | $2,430 |
| Aug 18, 2021 | FY22 | Dept of Education | Laurel School District | Building/Grounds Repair | $1,620 |
| Aug 18, 2021 | FY22 | Dept of Education | Laurel School District | Building/Grounds Repair | $1,620 |
| Aug 18, 2021 | FY22 | Dept of Education | Laurel School District | Building/Grounds Repair | $2,430 |
| Aug 16, 2021 | FY22 | Dept of Education | Indian River School... | Printing & Binding | $225 |
| Aug 13, 2021 | FY22 | Executive | Facilities Management | Building Materials | $20 |
| Jul 22, 2021 | FY22 | Dept of Education | Indian River School... | Employee Recognition... | $20 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗