12 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Apr 10, 2024 | FY24 | Dept of Education | Operations Support | Telecommunication | $120 |
| Apr 5, 2024 | FY24 | Dept of Health & Social... | Community Services | Respite Care | $1,800 |
| Mar 4, 2024 | FY24 | Dept of Education | Office of the Secretary | Mileage-Prv... | $87 |
| Mar 4, 2024 | FY24 | Dept of Education | Office of the Secretary | Other Travel/Out-State | $8 |
| Jan 10, 2024 | FY24 | Dept of Education | Operations Support | Telecommunication | $120 |
| Nov 29, 2023 | FY24 | Dept of Health & Social... | Community Services | Respite Care | $150 |
| Oct 13, 2023 | FY24 | Dept of Education | Operations Support | Telecommunication | $120 |
| Aug 29, 2023 | FY24 | Dept of Health & Social... | Community Services | Respite Care | $270 |
| Aug 29, 2023 | FY24 | Dept of Health & Social... | Community Services | Respite Care | $30 |
| Jul 18, 2023 | FY24 | Dept of Health & Social... | Community Services | Respite Care | $120 |
| Jul 18, 2023 | FY24 | Dept of Health & Social... | Community Services | Respite Care | $90 |
| Jul 14, 2023 | FY24 | Dept of Education | Operations Support | Telecommunication | $120 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗