101 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 24, 2024 | FY24 | Dept of Education | Indian River School... | Athletic Supplies | $140 |
| Jun 24, 2024 | FY24 | Dept of Education | Indian River School... | Athletic Supplies | $20 |
| Jun 24, 2024 | FY24 | Dept of Education | Indian River School... | Athletic Supplies | $175 |
| Jun 7, 2024 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $650 |
| Jun 4, 2024 | FY24 | Dept of Education | Indian River School... | Student Body Activity | $50 |
| Jun 4, 2024 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $1,650 |
| Jun 4, 2024 | FY24 | Dept of Education | Howard T. Ennis School | Transportation Material | $248 |
| Jun 4, 2024 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $800 |
| Jun 3, 2024 | FY24 | Dept of Education | Sussex Academy of... | Athletic Supplies | $1,445 |
| May 30, 2024 | FY24 | Dept of Health & Social... | Community Health | Operating Supplies | $970 |
| May 30, 2024 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $180 |
| May 28, 2024 | FY24 | Dept of Education | Indian River School... | Employee Recognition | $1,360 |
| May 22, 2024 | FY24 | Dept of Education | Indian River School... | Office Supplies | $20 |
| May 22, 2024 | FY24 | Dept of Education | Indian River School... | Office Supplies | $84 |
| May 22, 2024 | FY24 | Dept of Education | Laurel School District | Printing & Binding | $81 |
| May 22, 2024 | FY24 | Dept of Education | Laurel School District | Printing & Binding | $54 |
| May 22, 2024 | FY24 | Executive | Facilities Management | Highway/Grounds... | $275 |
| May 22, 2024 | FY24 | Dept of Education | Indian River School... | Building/Grounds Repair | $135 |
| May 21, 2024 | FY24 | Dept of Education | Laurel School District | Employee Recognition... | $80 |
| May 20, 2024 | FY24 | Dept of Health & Social... | Facility Operations | Building Materials | $45 |
| May 15, 2024 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $50 |
| May 9, 2024 | FY24 | Dept of Education | Laurel School District | Employee Recognition... | $240 |
| Apr 9, 2024 | FY24 | Dept of Education | Indian River School... | Custodial Supplies | $840 |
| Apr 8, 2024 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $576 |
| Apr 8, 2024 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $90 |
| Mar 27, 2024 | FY24 | Dept of Education | Indian River School... | Office Supplies | $28 |
| Mar 20, 2024 | FY24 | Dept of Education | Indian River School... | Student Body Activity | $245 |
| Mar 19, 2024 | FY24 | Dept of Education | Cape Henlopen School... | Advertising | $4,300 |
| Mar 18, 2024 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $600 |
| Mar 15, 2024 | FY24 | Dept of Education | Laurel School District | Printing & Binding | $134 |
| Mar 15, 2024 | FY24 | Dept of Education | Laurel School District | Printing & Binding | $201 |
| Feb 26, 2024 | FY24 | Dept of Education | Sussex Academy of... | Athletic Supplies | $60 |
| Feb 26, 2024 | FY24 | Dept of Education | Indian River School... | Student Support Supplies | $970 |
| Feb 22, 2024 | FY24 | Dept of Education | Indian River School... | Athletic Supplies | $175 |
| Feb 15, 2024 | FY24 | Dept of Health & Social... | Facility Operations | Equipment Supp & Maint... | $35 |
| Jan 31, 2024 | FY24 | Higher Education | Owens Campus | Promotional Supplies | $370 |
| Jan 30, 2024 | FY24 | Dept of Natrl Res and Env... | Watershed Stewardship | Printing & Binding | $850 |
| Jan 19, 2024 | FY24 | Dept of Education | Indian River School... | Student Body Activity | $105 |
| Jan 18, 2024 | FY24 | Dept of Education | Indian River School... | Student Body Activity | $135 |
| Jan 8, 2024 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $485 |
| Jan 8, 2024 | FY24 | Executive | Facilities Management | Building/Grounds Repair | $90 |
| Jan 3, 2024 | FY24 | Dept of Health & Social... | Facility Operations | Equipment Supp & Maint... | $50 |
| Dec 15, 2023 | FY24 | Dept of Education | Laurel School District | Office Supplies | $1,760 |
| Dec 13, 2023 | FY24 | Dept of Education | Indian River School... | Merchandise for Resale | $298 |
| Nov 28, 2023 | FY24 | Dept of Education | Indian River School... | Athletic Supplies | $286 |
| Nov 22, 2023 | FY24 | Dept of Education | Indian River School... | Transportation Material | $21 |
| Nov 21, 2023 | FY24 | Higher Education | Owens Campus | Promotional Supplies | $440 |
| Nov 20, 2023 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $243 |
| Nov 20, 2023 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $90 |
| Nov 20, 2023 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $666 |
| Nov 20, 2023 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $90 |
| Nov 14, 2023 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $200 |
| Nov 14, 2023 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $180 |
| Nov 14, 2023 | FY24 | Dept of Education | Indian River School... | Building/Grounds Repair | $180 |
| Nov 9, 2023 | FY24 | Dept of Education | Indian River School... | Transportation Material | $225 |
| Nov 9, 2023 | FY24 | Dept of Education | Howard T. Ennis School | Transportation Material | $225 |
| Nov 9, 2023 | FY24 | Dept of Education | Cape Henlopen School... | Equipment Supp & Maint... | $560 |
| Nov 8, 2023 | FY24 | Executive | Facilities Management | Highway/Grounds... | $295 |
| Nov 6, 2023 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $3,250 |
| Nov 6, 2023 | FY24 | Dept of Education | Laurel School District | Printing & Binding | $325 |
| Nov 3, 2023 | FY24 | Dept of Education | Sussex Technical Schl... | Promotional Supplies | $540 |
| Oct 20, 2023 | FY24 | Dept of Health & Social... | Facility Operations | Freight | $40 |
| Oct 20, 2023 | FY24 | Higher Education | Dtcc - Terry Campus | Advertising | $375 |
| Oct 20, 2023 | FY24 | Dept of Health & Social... | Facility Operations | Equipment Supp & Maint... | $222 |
| Oct 19, 2023 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $315 |
| Oct 18, 2023 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $90 |
| Oct 18, 2023 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $564 |
| Oct 17, 2023 | FY24 | Dept of Education | Indian River School... | Building/Grounds Repair | $270 |
| Oct 16, 2023 | FY24 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $477 |
| Oct 16, 2023 | FY24 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $318 |
| Oct 13, 2023 | FY24 | Dept of Education | Howard T. Ennis School | Transportation Services | $45 |
| Oct 13, 2023 | FY24 | Dept of Education | Indian River School... | Transportation Services | $45 |
| Oct 5, 2023 | FY24 | Dept of Education | Indian River School... | Transportation Material | $300 |
| Oct 4, 2023 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $1,053 |
| Oct 4, 2023 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $135 |
| Oct 4, 2023 | FY24 | Dept of Education | Indian River School... | Building/Grounds Repair | $80 |
| Oct 3, 2023 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $3,317 |
| Oct 3, 2023 | FY24 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $270 |
| Oct 2, 2023 | FY24 | Dept of Education | Indian River School... | Athletic Supplies | $45 |
| Sep 25, 2023 | FY24 | Dept of Education | Indian River School... | Building/Grounds Repair | $223 |
| Sep 25, 2023 | FY24 | Dept of Education | Indian River School... | Building/Grounds Repair | $223 |
| Sep 25, 2023 | FY24 | Higher Education | Dtcc - Terry Campus | Printing & Binding | $575 |
| Sep 20, 2023 | FY24 | Judicial | Justice of the Peace Court | Printing & Binding | $450 |
| Sep 15, 2023 | FY24 | Dept of Education | Indian River School... | Transportation Services | $38 |
| Sep 15, 2023 | FY24 | Dept of Education | Howard T. Ennis School | Transportation Services | $38 |
| Sep 14, 2023 | FY24 | Executive | Facilities Management | Building Materials | $142 |
| Sep 14, 2023 | FY24 | Dept of Education | Cape Henlopen School... | Institutional Supplies | $560 |
| Sep 13, 2023 | FY24 | Dept of Education | Indian River School... | Office Supplies | $451 |
| Sep 13, 2023 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $90 |
| Sep 8, 2023 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $4,430 |
| Aug 31, 2023 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $125 |
| Aug 30, 2023 | FY24 | Dept of Education | Howard T. Ennis School | Printing & Binding | $90 |
| Aug 29, 2023 | FY24 | Dept of Education | Laurel School District | Athletic Supplies | $980 |
| Aug 25, 2023 | FY24 | Higher Education | Dtcc - Terry Campus | Printing & Binding | $450 |
| Aug 23, 2023 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $45 |
| Aug 21, 2023 | FY24 | Higher Education | Owens Campus | Printing & Binding | $250 |
| Aug 15, 2023 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $25 |
| Aug 10, 2023 | FY24 | Dept of Education | Laurel School District | Employee Recognition... | $315 |
| Aug 9, 2023 | FY24 | Dept of Education | Indian River School... | Employee Recognition | $85 |
| Aug 1, 2023 | FY24 | Dept of Education | Indian River School... | Printing & Binding | $50 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗