675 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 5, 2020 | FY20 | Dept of Education | Indian River School... | Athletic Supplies | $35 |
| Apr 27, 2020 | FY20 | Higher Education | Owens Campus | Promotional Supplies | $10,000 |
| Apr 27, 2020 | FY20 | Dept of Health & Social... | Facility Operations | Building Materials | $178 |
| Apr 27, 2020 | FY20 | Dept of Health & Social... | Facility Operations | Building Materials | $41 |
| Apr 1, 2020 | FY20 | Higher Education | Owens Campus | Promotional Supplies | $870 |
| Apr 1, 2020 | FY20 | Dept of Health & Social... | Facility Operations | Building Materials | $1,050 |
| Mar 31, 2020 | FY20 | Executive | Facilities Management | Maintenance | $420 |
| Mar 31, 2020 | FY20 | Dept of Health & Social... | Facility Operations | Building Materials | $320 |
| Mar 31, 2020 | FY20 | Executive | Facilities Management | Maintenance | $325 |
| Mar 24, 2020 | FY20 | Executive | Facilities Management | Highway/Grounds... | $65 |
| Mar 19, 2020 | FY20 | Dept of Education | Laurel School District | Advertising | $427 |
| Mar 19, 2020 | FY20 | Dept of Education | Laurel School District | Advertising | $640 |
| Mar 19, 2020 | FY20 | Dept of Health & Social... | Facility Operations | Building Materials | $320 |
| Mar 18, 2020 | FY20 | Higher Education | Owens Campus | Other Professional... | $400 |
| Mar 18, 2020 | FY20 | Dept of Education | Laurel School District | Office Supplies | $20 |
| Mar 16, 2020 | FY20 | Dept of Education | Indian River School... | Athletic Supplies | $90 |
| Mar 16, 2020 | FY20 | Dept of Education | Indian River School... | Athletic Supplies | $1,075 |
| Mar 13, 2020 | FY20 | Dept of Education | Indian River School... | Employee Recognition... | $60 |
| Feb 18, 2020 | FY20 | Dept of Health & Social... | Facility Operations | Building Materials | $95 |
| Feb 13, 2020 | FY20 | Dept of Health & Social... | Community Health | Operating Supplies | $1,175 |
| Feb 13, 2020 | FY20 | Dept of Health & Social... | Community Health | Equipment Repair | $455 |
| Jan 23, 2020 | FY20 | Dept of Education | Indian River School... | Athletic Supplies | $625 |
| Jan 22, 2020 | FY20 | Dept of Education | Laurel School District | Construction/Building... | $12,478 |
| Jan 17, 2020 | FY20 | Dept of Education | Indian River School... | Printing & Binding | $2,750 |
| Jan 8, 2020 | FY20 | Dept of Health & Social... | Facility Operations | Hgwys & Bridges-Maint... | $4,010 |
| Dec 19, 2019 | FY20 | Dept of Education | Laurel School District | Construction/Building... | $1,100 |
| Dec 18, 2019 | FY20 | Dept of Health & Social... | Facility Operations | Building Materials | $88 |
| Dec 18, 2019 | FY20 | Dept of Health & Social... | Facility Operations | Building Materials | $713 |
| Dec 10, 2019 | FY20 | Higher Education | Dtcc - Office of the... | Other Professional... | $2,355 |
| Dec 5, 2019 | FY20 | Higher Education | Owens Campus | Operating Supplies | $40 |
| Dec 3, 2019 | FY20 | Dept of Education | Indian River School... | Promotional Supplies | $270 |
| Dec 2, 2019 | FY20 | Dept of Education | Indian River School... | Custodial Supplies | $265 |
| Nov 27, 2019 | FY20 | Dept of Education | Indian River School... | Student Body Activity | $270 |
| Nov 22, 2019 | FY20 | Dept of Education | Indian River School... | Custodial Supplies | $475 |
| Nov 22, 2019 | FY20 | Dept of Education | Indian River School... | Custodial Supplies | $150 |
| Nov 12, 2019 | FY20 | Dept of Health & Social... | Facility Operations | Building Materials | $180 |
| Nov 7, 2019 | FY20 | Higher Education | Dtcc - Terry Campus | Office Supplies | $158 |
| Nov 7, 2019 | FY20 | Higher Education | Dtcc - Terry Campus | Office Supplies | $583 |
| Nov 7, 2019 | FY20 | Higher Education | Dtcc - Terry Campus | Office Supplies | $183 |
| Nov 4, 2019 | FY20 | Higher Education | Dtcc - Office of the... | Other Professional... | $8,970 |
| Oct 23, 2019 | FY20 | Dept of Education | Indian River School... | Custodial Supplies | $130 |
| Oct 23, 2019 | FY20 | Dept of Education | Indian River School... | Custodial Supplies | $30 |
| Oct 17, 2019 | FY20 | Dept of Education | Indian River School... | Transportation Services | $80 |
| Oct 16, 2019 | FY20 | Dept of Health & Social... | Facility Operations | Building Materials | $360 |
| Oct 9, 2019 | FY20 | Dept of Education | Indian River School... | Athletic Supplies | $380 |
| Sep 26, 2019 | FY20 | Dept of Education | Indian River School... | Building/Grounds Repair | $1,005 |
| Sep 26, 2019 | FY20 | Dept of Education | Indian River School... | Student Support Supplies | $121 |
| Sep 19, 2019 | FY20 | Dept of Education | Laurel School District | Construction/Building... | $550 |
| Sep 18, 2019 | FY20 | Dept of Education | Indian River School... | Transportation Services | $60 |
| Sep 13, 2019 | FY20 | Dept of Education | Indian River School... | Instructional Supplies | $312 |
| Sep 13, 2019 | FY20 | Dept of Education | Indian River School... | Instructional Supplies | $312 |
| Sep 10, 2019 | FY20 | Dept of Education | Laurel School District | Construction/Building... | $468 |
| Sep 10, 2019 | FY20 | Dept of Education | Laurel School District | Construction/Building... | $1,200 |
| Sep 10, 2019 | FY20 | Dept of Education | Sussex Academy of... | Instructional Supplies | $135 |
| Sep 5, 2019 | FY20 | Higher Education | Owens Campus | Promotional Supplies | $5,000 |
| Aug 27, 2019 | FY20 | Dept of Education | Laurel School District | Construction/Building... | $50 |
| Aug 22, 2019 | FY20 | Dept of Education | Indian River School... | Building Materials | $13,347 |
| Aug 19, 2019 | FY20 | Dept of Education | Indian River School... | Transportation Services | $250 |
| Aug 12, 2019 | FY20 | Dept of Education | Laurel School District | Construction/Building... | $12,478 |
| Aug 5, 2019 | FY20 | Executive | Facilities Management | Highway/Grounds... | $270 |
| Aug 5, 2019 | FY20 | Executive | Facilities Management | Highway/Grounds... | $60 |
| Aug 2, 2019 | FY20 | Higher Education | Owens Campus | Promotional Supplies | $5,000 |
| Jul 29, 2019 | FY20 | Dept of Education | Laurel School District | Office Supplies | $80 |
| Jul 29, 2019 | FY20 | Dept of Education | Laurel School District | Office Supplies | $20 |
| Jul 29, 2019 | FY20 | Dept of Education | Laurel School District | Office Supplies | $55 |
| Jul 29, 2019 | FY20 | Dept of Education | Laurel School District | Office Supplies | $55 |
| Jun 6, 2019 | FY19 | Dept of Education | Indian River School... | Other Professional... | $125 |
| Jun 6, 2019 | FY19 | Dept of Education | Indian River School... | Other Professional... | $125 |
| May 30, 2019 | FY19 | Dept of Education | Indian River School... | Printing & Binding | $1,500 |
| May 20, 2019 | FY19 | Judicial | Court of Chancery | Institutional Equipment | $270 |
| May 20, 2019 | FY19 | Judicial | Court of Chancery | Institutional Equipment | $990 |
| May 14, 2019 | FY19 | Dept of Education | Indian River School... | Instructional Supplies | $15 |
| May 9, 2019 | FY19 | Dept of Education | Indian River School... | Instructional Supplies | $300 |
| May 9, 2019 | FY19 | Dept of Education | Indian River School... | Instructional Supplies | $25 |
| Apr 15, 2019 | FY19 | Dept of Education | Indian River School... | Printing & Binding | $15 |
| Apr 4, 2019 | FY19 | Higher Education | Owens Campus | Promotional Supplies | $24 |
| Mar 29, 2019 | FY19 | Dept of Education | Indian River School... | Building Materials | $13,347 |
| Mar 20, 2019 | FY19 | Dept of Health & Social... | Facility Operations | Building Materials | $80 |
| Mar 15, 2019 | FY19 | Dept of Education | Sussex Academy of... | Building Materials | $120 |
| Mar 14, 2019 | FY19 | Dept of Education | Indian River School... | Other Professional... | $150 |
| Mar 14, 2019 | FY19 | Dept of Education | Indian River School... | Printing & Binding | $75 |
| Mar 6, 2019 | FY19 | Dept of Education | Howard T. Ennis School | Other Professional... | $340 |
| Mar 6, 2019 | FY19 | Dept of Education | Indian River School... | Other Professional... | $410 |
| Mar 5, 2019 | FY19 | Dept of Health & Social... | Facility Operations | Building Materials | $425 |
| Mar 5, 2019 | FY19 | Services for Children,... | Office of the Director | Other Professional... | $100 |
| Feb 28, 2019 | FY19 | Executive | Facilities Management | Highway/Grounds... | $45 |
| Feb 4, 2019 | FY19 | Dept of Education | Cape Henlopen School... | Printing & Binding | $140 |
| Jan 28, 2019 | FY19 | Dept of Education | Indian River School... | Athletic Supplies | $175 |
| Jan 7, 2019 | FY19 | Executive | Facilities Management | Highway/Grounds... | $280 |
| Dec 24, 2018 | FY19 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $4,500 |
| Dec 18, 2018 | FY19 | Dept of Education | Sussex Academy of... | Building/Grounds Repair | $200 |
| Dec 11, 2018 | FY19 | Dept of Education | Indian River School... | Printing & Binding | $1,445 |
| Dec 10, 2018 | FY19 | Dept of Education | Indian River School... | Office Supplies | $1,750 |
| Dec 7, 2018 | FY19 | Dept of Education | Indian River School... | Athletic Supplies | $125 |
| Nov 30, 2018 | FY19 | Executive | Facilities Management | Building Materials | $280 |
| Nov 30, 2018 | FY19 | Executive | Facilities Management | Building Materials | $40 |
| Nov 20, 2018 | FY19 | Dept of Education | Sussex Academy of... | Building Materials | $100 |
| Nov 8, 2018 | FY19 | Dept of Education | Laurel School District | Advertising | $2,650 |
| Nov 5, 2018 | FY19 | Dept of Education | Indian River School... | Athletic Supplies | $125 |
| Oct 24, 2018 | FY19 | Dept of Education | Indian River School... | Other Professional... | $60 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗