73 checkbook payments in FY26, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 4, 2026 | FY26 | Dept of Education | Indian River School... | Athletic Supplies | $1,015 |
| May 28, 2026 | FY26 | Dept of Education | Indian River School... | Building Materials | $6,709 |
| May 27, 2026 | FY26 | Dept of Education | Indian River School... | Student Body Activity | $115 |
| May 26, 2026 | FY26 | Dept of Education | Sussex Technical Schl... | Equipment Supp & Maint... | $595 |
| May 20, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Equipment Supp & Maint... | $1,050 |
| May 19, 2026 | FY26 | Dept of Education | Sussex Technical Schl... | Equipment Supp & Maint... | $560 |
| May 18, 2026 | FY26 | Executive | Facilities Management | Highway/Grounds... | $65 |
| May 13, 2026 | FY26 | Dept of Education | Indian River School... | Printing & Binding | $325 |
| May 1, 2026 | FY26 | Dept of Education | Indian River School... | Athletic Supplies | $105 |
| May 1, 2026 | FY26 | Dept of Education | Indian River School... | Athletic Supplies | $3,840 |
| Apr 28, 2026 | FY26 | Executive | Facilities Management | Highway/Grounds... | $120 |
| Apr 28, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $290 |
| Apr 28, 2026 | FY26 | Dept of Education | Sussex Technical Schl... | Office Supplies | $285 |
| Apr 28, 2026 | FY26 | Dept of Education | Sussex Technical Schl... | Office Supplies | $285 |
| Apr 28, 2026 | FY26 | Executive | Facilities Management | Highway/Grounds... | $65 |
| Apr 21, 2026 | FY26 | Dept of Education | Indian River School... | Employee Recognition | $1,360 |
| Apr 21, 2026 | FY26 | Dept of Education | Indian River School... | Student Body Activity | $95 |
| Apr 1, 2026 | FY26 | Dept of Education | Sussex Technical Schl... | Equipment Supp & Maint... | $280 |
| Mar 31, 2026 | FY26 | Higher Education | Owens Campus | Promotional Supplies | $115 |
| Feb 27, 2026 | FY26 | Dept of Education | Laurel School District | Employee Recognition... | $70 |
| Feb 27, 2026 | FY26 | Executive | Facilities Management | Highway/Grounds... | $65 |
| Feb 18, 2026 | FY26 | Dept of Education | Milford School District | Instructional Supplies | $985 |
| Feb 18, 2026 | FY26 | Dept of Education | Milford School District | Freight | $360 |
| Feb 5, 2026 | FY26 | Dept of Education | Laurel School District | Operating Supplies | $80 |
| Jan 30, 2026 | FY26 | Executive | Facilities Management | Highway/Grounds... | $70 |
| Jan 26, 2026 | FY26 | Dept of Education | Indian River School... | Athletic Supplies | $35 |
| Jan 20, 2026 | FY26 | Executive | Facilities Management | Highway/Grounds... | $45 |
| Jan 20, 2026 | FY26 | Dept of Education | Indian River School... | Institutional Equipment | $4,900 |
| Jan 13, 2026 | FY26 | Higher Education | Owens Campus | Promotional Supplies | $480 |
| Jan 6, 2026 | FY26 | Dept of Education | Laurel School District | Operating Supplies | $3,840 |
| Jan 5, 2026 | FY26 | Executive | Facilities Management | Building Materials | $120 |
| Jan 5, 2026 | FY26 | Dept of Education | Indian River School... | Printing & Binding | $345 |
| Jan 5, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $180 |
| Jan 5, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $290 |
| Dec 19, 2025 | FY26 | Dept of Education | Laurel School District | Employee Recognition... | $60 |
| Dec 11, 2025 | FY26 | Dept of Education | Indian River School... | Office Supplies | $30 |
| Dec 8, 2025 | FY26 | Dept of Education | Sussex Academy of... | Athletic Supplies | $2,940 |
| Dec 2, 2025 | FY26 | Dept of Education | Laurel School District | Operating Supplies | $330 |
| Dec 2, 2025 | FY26 | Dept of Education | Laurel School District | Operating Supplies | $220 |
| Nov 24, 2025 | FY26 | Dept of Education | Indian River School... | Office Supplies | $30 |
| Nov 24, 2025 | FY26 | Higher Education | Owens Campus | Printing & Binding | $1,125 |
| Nov 24, 2025 | FY26 | Dept of Education | Indian River School... | Office Supplies | $25 |
| Nov 4, 2025 | FY26 | Dept of Education | Indian River School... | Athletic Supplies | $460 |
| Oct 30, 2025 | FY26 | Dept of Education | Indian River School... | Printing & Binding | $150 |
| Oct 27, 2025 | FY26 | Dept of Education | Indian River School... | Athletic Supplies | $65 |
| Oct 27, 2025 | FY26 | Dept of Education | Indian River School... | Office Supplies | $245 |
| Oct 27, 2025 | FY26 | Dept of Education | Indian River School... | Athletic Supplies | $160 |
| Oct 27, 2025 | FY26 | Dept of Education | Indian River School... | Office Supplies | $235 |
| Oct 17, 2025 | FY26 | Dept of Education | Indian River School... | Office Supplies | $36 |
| Oct 15, 2025 | FY26 | Dept of Education | Indian River School... | Student Body Activity | $275 |
| Oct 3, 2025 | FY26 | Dept of Education | Laurel School District | Building/Grounds Repair | $184 |
| Oct 3, 2025 | FY26 | Dept of Health & Social... | Community Health | Printing & Binding | $135 |
| Oct 3, 2025 | FY26 | Dept of Education | Laurel School District | Building/Grounds Repair | $276 |
| Oct 2, 2025 | FY26 | Dept of Health & Social... | Community Health | Printing & Binding | $175 |
| Oct 2, 2025 | FY26 | Dept of Health & Social... | Community Health | Miscellaneous Expenses | $90 |
| Sep 18, 2025 | FY26 | Dept of Education | Indian River School... | Office Supplies | $258 |
| Sep 18, 2025 | FY26 | Dept of Education | Indian River School... | Printing & Binding | $25 |
| Sep 18, 2025 | FY26 | Dept of Education | Indian River School... | Printing & Binding | $80 |
| Sep 11, 2025 | FY26 | Dept of Education | Indian River School... | Office Supplies | $132 |
| Sep 4, 2025 | FY26 | Dept of Education | Indian River School... | Printing & Binding | $40 |
| Aug 28, 2025 | FY26 | Dept of Education | Sussex Technical Schl... | Equipment Supp & Maint... | $180 |
| Aug 27, 2025 | FY26 | Dept of Education | Sussex Academy of... | Building Materials | $120 |
| Aug 22, 2025 | FY26 | Dept of Education | Sussex Technical Schl... | Athletic Services | $360 |
| Aug 20, 2025 | FY26 | Dept of Education | Cape Henlopen School... | Equipment Supp & Maint... | $385 |
| Aug 14, 2025 | FY26 | Dept of Education | Sussex Technical Schl... | Promotional Supplies | $780 |
| Aug 14, 2025 | FY26 | Dept of Education | Indian River School... | Office Supplies | $40 |
| Aug 14, 2025 | FY26 | Dept of Education | Indian River School... | Student Body Activity | $275 |
| Aug 14, 2025 | FY26 | Dept of Education | Indian River School... | Office Supplies | $35 |
| Aug 14, 2025 | FY26 | Dept of Education | Indian River School... | Printing & Binding | $550 |
| Aug 14, 2025 | FY26 | Dept of Education | Indian River School... | Printing & Binding | $95 |
| Aug 8, 2025 | FY26 | Dept of Education | Indian River School... | Transportation Material | $25 |
| Aug 6, 2025 | FY26 | Dept of Education | Indian River School... | Office Supplies | $580 |
| Aug 5, 2025 | FY26 | Higher Education | Owens Campus | Operating Supplies | $40 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗