90 checkbook payments in FY23, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 27, 2023 | FY23 | Executive | Facilities Management | Building/Grounds Repair | $113 |
| Jun 27, 2023 | FY23 | Executive | Facilities Management | Building/Grounds Repair | $991 |
| Jun 27, 2023 | FY23 | Executive | Facilities Management | Building/Grounds Repair | $29 |
| Jun 22, 2023 | FY23 | Judicial | Superior Court | Office Supplies | $110 |
| Jun 21, 2023 | FY23 | Dept of Education | Howard T. Ennis School | Office Supplies | $355 |
| Jun 21, 2023 | FY23 | Higher Education | Dtcc - Terry Campus | Printing & Binding | $350 |
| Jun 20, 2023 | FY23 | Executive | Facilities Management | Building/Grounds Repair | $230 |
| Jun 20, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Printing & Binding | $1,005 |
| Jun 14, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Freight | $40 |
| Jun 14, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Printing & Binding | $560 |
| Jun 8, 2023 | FY23 | Dept of Education | Sussex Technical Schl... | Office Supplies | $570 |
| May 25, 2023 | FY23 | Dept of Education | Indian River School... | Transportation Material | $140 |
| May 25, 2023 | FY23 | Executive | Facilities Management | Building/Grounds Repair | $70 |
| May 23, 2023 | FY23 | Dept of Education | Indian River School... | Office Supplies | $150 |
| May 22, 2023 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $260 |
| May 22, 2023 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $280 |
| May 18, 2023 | FY23 | Dept of Education | Delmar School District | Athletic Supplies | $230 |
| May 10, 2023 | FY23 | Dept of Education | Indian River School... | Athletic Services | $65 |
| May 10, 2023 | FY23 | Dept of Education | Indian River School... | Athletic Supplies | $75 |
| Apr 28, 2023 | FY23 | Executive | Facilities Management | Highway/Grounds... | $225 |
| Apr 28, 2023 | FY23 | Executive | Facilities Management | Highway/Grounds... | $395 |
| Apr 25, 2023 | FY23 | Dept of Education | Indian River School... | Employee Recognition | $1,275 |
| Apr 21, 2023 | FY23 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $300 |
| Apr 21, 2023 | FY23 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $200 |
| Apr 20, 2023 | FY23 | Dept of Education | Indian River School... | Transportation Material | $217 |
| Apr 20, 2023 | FY23 | Dept of Education | Indian River School... | Office Supplies | $765 |
| Apr 13, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Printing & Binding | $65 |
| Apr 11, 2023 | FY23 | Dept of Education | Sussex Technical Schl... | Office Supplies | $575 |
| Apr 6, 2023 | FY23 | Dept of Education | Indian River School... | Construction/Building... | $5,730 |
| Apr 4, 2023 | FY23 | Dept of Education | Indian River School... | Office Supplies | $15 |
| Mar 31, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Freight | $20 |
| Mar 31, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Printing & Binding | $245 |
| Mar 29, 2023 | FY23 | Dept of Education | Indian River School... | Office Supplies | $5,400 |
| Mar 13, 2023 | FY23 | Dept of Education | Indian River School... | Athletic Supplies | $210 |
| Mar 13, 2023 | FY23 | Dept of Education | Indian River School... | Athletic Supplies | $235 |
| Mar 10, 2023 | FY23 | Executive | Facilities Management | Building/Grounds Repair | $300 |
| Mar 7, 2023 | FY23 | Dept of Education | Sussex Technical Schl... | Office Supplies | $575 |
| Mar 6, 2023 | FY23 | Dept of Health & Social... | Community Health | Operating Supplies | $1,690 |
| Feb 17, 2023 | FY23 | Dept of Education | Sussex Academy of... | Athletic Supplies | $60 |
| Feb 15, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Printing & Binding | $695 |
| Feb 15, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Freight | $40 |
| Feb 10, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Printing & Binding | $160 |
| Feb 10, 2023 | FY23 | Dept of Education | Indian River School... | Athletic Supplies | $320 |
| Feb 10, 2023 | FY23 | Dept of Education | Indian River School... | Student Body Activity | $85 |
| Feb 9, 2023 | FY23 | Dept of Education | Indian River School... | Office Supplies | $875 |
| Feb 9, 2023 | FY23 | Dept of Education | Laurel School District | Office Supplies | $828 |
| Feb 9, 2023 | FY23 | Dept of Education | Laurel School District | Office Supplies | $828 |
| Feb 9, 2023 | FY23 | Dept of Education | Laurel School District | Building/Grounds Repair | $296 |
| Feb 9, 2023 | FY23 | Dept of Education | Laurel School District | Building/Grounds Repair | $444 |
| Feb 9, 2023 | FY23 | Dept of Education | Laurel School District | Office Supplies | $828 |
| Feb 9, 2023 | FY23 | Dept of Education | Laurel School District | Office Supplies | $828 |
| Feb 2, 2023 | FY23 | Dept of Education | Laurel School District | Building/Grounds Repair | $180 |
| Feb 2, 2023 | FY23 | Dept of Education | Laurel School District | Building/Grounds Repair | $270 |
| Jan 30, 2023 | FY23 | Dept of Education | Indian River School... | Building/Grounds Repair | $90 |
| Jan 9, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Printing & Binding | $295 |
| Jan 9, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Printing & Binding | $40 |
| Jan 9, 2023 | FY23 | Dept of Health & Social... | Facility Operations | Printing & Binding | $345 |
| Dec 15, 2022 | FY23 | Dept of Health & Social... | Facility Operations | Printing & Binding | $1,180 |
| Dec 15, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $280 |
| Dec 7, 2022 | FY23 | Higher Education | Owens Campus | Printing & Binding | $260 |
| Nov 30, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $70 |
| Nov 30, 2022 | FY23 | Dept of Education | Indian River School... | Athletic Supplies | $210 |
| Nov 29, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $35 |
| Nov 28, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $1,900 |
| Nov 28, 2022 | FY23 | Executive | Facilities Management | Highway/Grounds... | $290 |
| Nov 28, 2022 | FY23 | Dept of Education | Indian River School... | Student Support Supplies | $1,500 |
| Oct 28, 2022 | FY23 | Dept of Education | Laurel School District | Employee Recognition... | $280 |
| Oct 19, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $245 |
| Oct 19, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $105 |
| Oct 13, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $630 |
| Oct 11, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $245 |
| Oct 5, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $100 |
| Sep 28, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $25 |
| Sep 28, 2022 | FY23 | Dept of Health & Social... | Facility Operations | Freight | $25 |
| Sep 28, 2022 | FY23 | Dept of Health & Social... | Facility Operations | Printing & Binding | $280 |
| Sep 27, 2022 | FY23 | Higher Education | Owens Campus | Building Materials | $180 |
| Sep 23, 2022 | FY23 | Higher Education | Owens Campus | Building Materials | $4,175 |
| Sep 22, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $50 |
| Sep 19, 2022 | FY23 | Dept of Education | Indian River School... | Athletic Supplies | $235 |
| Sep 19, 2022 | FY23 | Dept of Education | Indian River School... | Custodial Supplies | $100 |
| Sep 19, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $240 |
| Sep 12, 2022 | FY23 | Dept of Education | Indian River School... | Athletic Supplies | $470 |
| Sep 1, 2022 | FY23 | Dept of Education | Howard T. Ennis School | Equipment Supp & Maint... | $114 |
| Sep 1, 2022 | FY23 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $114 |
| Aug 31, 2022 | FY23 | Dept of Education | Indian River School... | Student Body Activity | $90 |
| Aug 23, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $60 |
| Aug 23, 2022 | FY23 | Dept of Education | Indian River School... | Advertising | $465 |
| Jul 20, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $420 |
| Jul 20, 2022 | FY23 | Dept of Education | Indian River School... | Printing & Binding | $245 |
| Jul 14, 2022 | FY23 | Dept of Education | Indian River School... | Security | $975 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗