10 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 17, 2025 | FY25 | Dept of Education | Colonial School District | Telecommunication | $75 |
| Jun 17, 2025 | FY25 | Dept of Education | Colonial School District | Mileage/Prv Car-W/in... | $110 |
| Jun 17, 2025 | FY25 | Dept of Education | Colonial School District | Food | $26 |
| Apr 21, 2025 | FY25 | Dept of Education | Colonial School District | Cafeteria Supplies | $32 |
| Apr 21, 2025 | FY25 | Dept of Education | Colonial School District | Telecommunication | $100 |
| Apr 21, 2025 | FY25 | Dept of Education | Colonial School District | Mileage/Prv Car-W/in... | $37 |
| Dec 12, 2024 | FY25 | Dept of Education | Colonial School District | Mileage/Prv Car-W/in... | $40 |
| Dec 12, 2024 | FY25 | Dept of Education | Colonial School District | Cafeteria Supplies | $26 |
| Dec 12, 2024 | FY25 | Dept of Education | Colonial School District | Telecommunication | $75 |
| Oct 28, 2024 | FY25 | Dept of Education | Colonial School District | Cafeteria Supplies | $37 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗