675 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Mar 13, 2025 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $636 |
| Mar 5, 2025 | FY25 | Higher Education | Dtcc - Terry Campus | Printing & Binding | $250 |
| Feb 27, 2025 | FY25 | Dept of Education | Indian River School... | Athletic Supplies | $210 |
| Feb 26, 2025 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $54 |
| Feb 26, 2025 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $36 |
| Feb 26, 2025 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $335 |
| Feb 17, 2025 | FY25 | Dept of Education | Howard T. Ennis School | Transportation Material | $16 |
| Feb 7, 2025 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $385 |
| Jan 31, 2025 | FY25 | Higher Education | Owens Campus | Promotional Supplies | $550 |
| Jan 30, 2025 | FY25 | Dept of Education | Indian River School... | Athletic Supplies | $75 |
| Jan 30, 2025 | FY25 | Dept of Education | Indian River School... | Office Supplies | $30 |
| Jan 30, 2025 | FY25 | Dept of Education | Indian River School... | Vehicle Materials | $200 |
| Jan 22, 2025 | FY25 | Higher Education | Owens Campus | Promotional Supplies | $290 |
| Jan 10, 2025 | FY25 | Dept of Education | Indian River School... | Student Body Activity | $567 |
| Dec 16, 2024 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $186 |
| Dec 16, 2024 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $186 |
| Dec 16, 2024 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $124 |
| Dec 16, 2024 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $124 |
| Dec 13, 2024 | FY25 | Dept of Education | Indian River School... | Athletic Supplies | $160 |
| Dec 9, 2024 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $330 |
| Dec 9, 2024 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $220 |
| Dec 4, 2024 | FY25 | Dept of Education | Indian River School... | Building/Grounds Repair | $2,095 |
| Nov 25, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Equipment Supp & Maint... | $130 |
| Nov 21, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Equipment Supp & Maint... | $90 |
| Nov 21, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Equipment Supp & Maint... | $380 |
| Nov 20, 2024 | FY25 | Dept of Education | Indian River School... | Student Support Supplies | $270 |
| Nov 19, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Promotional Supplies | $184 |
| Nov 18, 2024 | FY25 | Dept of Education | Indian River School... | Athletic Supplies | $225 |
| Nov 15, 2024 | FY25 | Dept of Education | Indian River School... | Athletic Supplies | $70 |
| Nov 15, 2024 | FY25 | Dept of Education | Indian River School... | Custodial Supplies | $80 |
| Nov 7, 2024 | FY25 | Dept of Education | Laurel School District | Athletic Supplies | $375 |
| Nov 4, 2024 | FY25 | Higher Education | Owens Campus | Operating Supplies | $136 |
| Oct 31, 2024 | FY25 | Higher Education | Owens Campus | Promotional Supplies | $625 |
| Oct 30, 2024 | FY25 | Dept of Education | Indian River School... | Athletic Supplies | $60 |
| Oct 28, 2024 | FY25 | Dept of Education | Indian River School... | Instructional Supplies | $30 |
| Oct 23, 2024 | FY25 | Higher Education | Owens Campus | Promotional Supplies | $65 |
| Oct 23, 2024 | FY25 | Executive | Facilities Management | Building Materials | $110 |
| Oct 16, 2024 | FY25 | Dept of Transportation | Capital Project Cost... | Grants in Aid | $4,863 |
| Oct 16, 2024 | FY25 | Dept of Transportation | Capital Project Cost... | Grants in Aid | $2,077 |
| Oct 16, 2024 | FY25 | Dept of Transportation | Capital Project Cost... | Grants in Aid | $10 |
| Oct 16, 2024 | FY25 | Dept of Education | Indian River School... | Printing & Binding | $15 |
| Oct 15, 2024 | FY25 | Dept of Education | Indian River School... | Office Supplies | $135 |
| Oct 11, 2024 | FY25 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $200 |
| Oct 9, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Building Materials | $560 |
| Oct 9, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Building Materials | $350 |
| Oct 9, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Building Materials | $345 |
| Oct 9, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Building Materials | $1,035 |
| Oct 2, 2024 | FY25 | Higher Education | Owens Campus | Promotional Supplies | $1,100 |
| Sep 26, 2024 | FY25 | Higher Education | Dtcc - Terry Campus | Printing & Binding | $4,190 |
| Sep 25, 2024 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $1,239 |
| Sep 25, 2024 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $826 |
| Sep 24, 2024 | FY25 | Higher Education | Dtcc - Terry Campus | Printing & Binding | $1,395 |
| Sep 24, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Building Materials | $140 |
| Sep 24, 2024 | FY25 | Dept of Education | Indian River School... | Office Supplies | $144 |
| Sep 17, 2024 | FY25 | Dept of Education | Indian River School... | Athletic Supplies | $450 |
| Sep 17, 2024 | FY25 | Dept of Education | Indian River School... | Student Body Activity | $445 |
| Sep 17, 2024 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $1,674 |
| Sep 17, 2024 | FY25 | Dept of Education | Laurel School District | Printing & Binding | $1,116 |
| Sep 16, 2024 | FY25 | Dept of Education | Howard T. Ennis School | Transportation Material | $42 |
| Sep 16, 2024 | FY25 | Dept of Education | Indian River School... | Transportation Material | $42 |
| Sep 13, 2024 | FY25 | Dept of Education | Sussex Academy of... | Athletic Supplies | $630 |
| Sep 12, 2024 | FY25 | Dept of Education | Indian River School... | Office Supplies | $12 |
| Sep 6, 2024 | FY25 | Dept of Education | Indian River School... | Building/Grounds Repair | $2,800 |
| Sep 5, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $1,430 |
| Aug 26, 2024 | FY25 | Dept of Education | Indian River School... | Office Supplies | $125 |
| Aug 21, 2024 | FY25 | Dept of Education | Indian River School... | Office Supplies | $750 |
| Aug 21, 2024 | FY25 | Dept of Education | Indian River School... | Office Supplies | $60 |
| Aug 21, 2024 | FY25 | Dept of Education | Indian River School... | Printing & Binding | $25 |
| Aug 21, 2024 | FY25 | Dept of Education | Indian River School... | Security Supplies | $740 |
| Aug 14, 2024 | FY25 | Dept of Education | Indian River School... | Office Supplies | $175 |
| Jul 16, 2024 | FY25 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $990 |
| Jul 15, 2024 | FY25 | Dept of Education | Indian River School... | Printing & Binding | $95 |
| 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 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗