675 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| 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 | $826 |
| Oct 19, 2021 | FY22 | Dept of Education | Indian River School... | Instructional Supplies | $250 |
| 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 | $90 |
| Oct 5, 2021 | FY22 | Dept of Education | Indian River School... | Building/Grounds Repair | $135 |
| 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 | Higher Education | Dtcc - Terry Campus | Operating Supplies | $1,980 |
| Sep 3, 2021 | FY22 | Dept of Education | Sussex Academy of... | Building Materials | $2,475 |
| 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 Education | Indian River School... | Printing & Binding | $150 |
| Aug 23, 2021 | FY22 | Dept of Health & Social... | Facility Operations | Printing & Binding | $90 |
| 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 |
| Jun 25, 2021 | FY21 | Dept of Health & Social... | Facility Operations | Printing & Binding | $3,900 |
| Jun 25, 2021 | FY21 | Dept of Health & Social... | Facility Operations | Printing & Binding | $1,950 |
| Jun 23, 2021 | FY21 | Dept of Education | Laurel School District | Office Supplies | $30 |
| Jun 23, 2021 | FY21 | Dept of Education | Indian River School... | Printing & Binding | $1,350 |
| Jun 7, 2021 | FY21 | Dept of Education | Laurel School District | Operating Supplies | $30 |
| Jun 3, 2021 | FY21 | Dept of Education | Indian River School... | Printing & Binding | $250 |
| Jun 3, 2021 | FY21 | Dept of Education | Laurel School District | Employee Recognition... | $270 |
| May 13, 2021 | FY21 | Dept of Education | Indian River School... | Printing & Binding | $1,900 |
| May 13, 2021 | FY21 | Dept of Education | Indian River School... | Printing & Binding | $60 |
| May 10, 2021 | FY21 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $402 |
| May 10, 2021 | FY21 | Dept of Education | Indian River School... | Printing & Binding | $555 |
| May 10, 2021 | FY21 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $603 |
| May 10, 2021 | FY21 | Dept of Education | Indian River School... | Printing & Binding | $195 |
| May 4, 2021 | FY21 | Dept of Education | Indian River School... | Custodial Supplies | $170 |
| May 4, 2021 | FY21 | Dept of Education | Indian River School... | Printing & Binding | $415 |
| May 4, 2021 | FY21 | Higher Education | Owens Campus | Operating Supplies | $4,970 |
| May 4, 2021 | FY21 | Dept of Education | Indian River School... | Student Body Activity | $10 |
| May 3, 2021 | FY21 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $285 |
| May 3, 2021 | FY21 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $190 |
| Apr 29, 2021 | FY21 | Dept of Education | Laurel School District | Building/Grounds Repair | $1,620 |
| Apr 29, 2021 | FY21 | Dept of Education | Laurel School District | Building/Grounds Repair | $2,430 |
| Apr 29, 2021 | FY21 | Dept of Education | Laurel School District | Building/Grounds Repair | $2,430 |
| Apr 29, 2021 | FY21 | Dept of Education | Laurel School District | Building/Grounds Repair | $1,620 |
| Mar 1, 2021 | FY21 | Services for Children,... | Facilities Management | Office Supplies | $255 |
| Feb 24, 2021 | FY21 | Dept of Education | Indian River School... | Custodial Supplies | $80 |
| Feb 5, 2021 | FY21 | Dept of Education | Sussex Academy of... | Building Materials | $395 |
| Jan 29, 2021 | FY21 | Dept of Health & Social... | Facility Operations | Printing & Binding | $50 |
| Jan 29, 2021 | FY21 | Dept of Health & Social... | Facility Operations | Printing & Binding | $1,150 |
| Jan 22, 2021 | FY21 | Dept of Education | Indian River School... | Merchandise for Resale | $90 |
| Dec 22, 2020 | FY21 | Dept of Health & Social... | Facility Operations | Printing & Binding | $680 |
| Nov 23, 2020 | FY21 | Dept of Education | Howard T. Ennis School | Printing & Binding | $60 |
| Nov 12, 2020 | FY21 | Dept of Education | Indian River School... | Employee Recognition | $450 |
| Nov 10, 2020 | FY21 | Dept of Education | Sussex Academy of... | Building Materials | $125 |
| Oct 29, 2020 | FY21 | Dept of Education | Laurel School District | Operating Supplies | $215 |
| Oct 29, 2020 | FY21 | Dept of Education | Laurel School District | Operating Supplies | $115 |
| Oct 21, 2020 | FY21 | Dept of Education | Indian River School... | Printing & Binding | $220 |
| Oct 19, 2020 | FY21 | Dept of Education | Laurel School District | Building/Grounds Repair | $1,260 |
| Oct 19, 2020 | FY21 | Dept of Education | Laurel School District | Building/Grounds Repair | $840 |
| Oct 16, 2020 | FY21 | Legal | Public Defender | Other Professional... | $2,450 |
| Oct 7, 2020 | FY21 | Dept of Natrl Res and Env... | Fish and Wildlife | Other Professional... | $116 |
| Oct 7, 2020 | FY21 | Dept of Natrl Res and Env... | Fish and Wildlife | Other Professional... | $4 |
| Oct 6, 2020 | FY21 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $450 |
| Oct 6, 2020 | FY21 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $300 |
| Oct 6, 2020 | FY21 | Dept of Education | Indian River School... | Office Supplies | $35 |
| Oct 2, 2020 | FY21 | Dept of Education | Laurel School District | Office Supplies | $765 |
| Oct 2, 2020 | FY21 | Dept of Education | Laurel School District | Office Supplies | $765 |
| Oct 2, 2020 | FY21 | Dept of Education | Laurel School District | Office Supplies | $765 |
| Oct 2, 2020 | FY21 | Dept of Education | Laurel School District | Office Supplies | $765 |
| Sep 28, 2020 | FY21 | Dept of Education | Sussex Academy of... | Printing & Binding | $625 |
| Sep 28, 2020 | FY21 | Dept of Education | Sussex Academy of... | Building Materials | $4,010 |
| Sep 28, 2020 | FY21 | Dept of Education | Sussex Academy of... | Building Materials | $1,275 |
| Sep 22, 2020 | FY21 | Dept of Health & Social... | Facility Operations | Printing & Binding | $105 |
| Sep 22, 2020 | FY21 | Dept of Health & Social... | Facility Operations | Printing & Binding | $425 |
| Aug 28, 2020 | FY21 | Higher Education | Owens Campus | Promotional Supplies | $4,700 |
| Aug 24, 2020 | FY21 | Dept of Health & Social... | Facility Operations | Printing & Binding | $240 |
| Aug 12, 2020 | FY21 | Dept of Education | Indian River School... | Employee Recognition... | $120 |
| Jul 23, 2020 | FY21 | Dept of Education | Indian River School... | Printing & Binding | $255 |
| Jul 23, 2020 | FY21 | Dept of Education | Indian River School... | Printing & Binding | $120 |
| Jul 23, 2020 | FY21 | Dept of Education | Indian River School... | Printing & Binding | $370 |
| Jul 21, 2020 | FY21 | Dept of Education | Laurel School District | Office Supplies | $30 |
| Jul 16, 2020 | FY21 | Executive | Facilities Management | Maintenance | $235 |
| Jun 1, 2020 | FY20 | Dept of Education | Indian River School... | Athletic Supplies | $1,075 |
| Jun 1, 2020 | FY20 | Dept of Education | Indian River School... | Office Supplies | $125 |
| May 29, 2020 | FY20 | Higher Education | Owens Campus | Other Professional... | $225 |
| May 29, 2020 | FY20 | Higher Education | Wilmington Campus | Other Professional... | $225 |
| May 29, 2020 | FY20 | Higher Education | Dtcc - Stanton Campus | Other Professional... | $225 |
| May 29, 2020 | FY20 | Higher Education | Dtcc - Terry Campus | Other Professional... | $225 |
| May 26, 2020 | FY20 | Dept of Education | Indian River School... | Athletic Supplies | $2,395 |
| May 14, 2020 | FY20 | Dept of Education | Indian River School... | Student Body Activity | $200 |
| May 12, 2020 | FY20 | Dept of Health & Social... | Facility Operations | Building Materials | $150 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗