6 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Dec 31, 2024 | FY25 | Dept of Transportation | Human Resources | Tuition Reimbursements | $1,257 |
| Dec 31, 2024 | FY25 | Dept of Transportation | Human Resources | Tuition Reimbursements | $259 |
| Nov 14, 2024 | FY25 | Dept of Transportation | Human Resources | Tuition Reimbursements | $1,257 |
| Sep 30, 2024 | FY25 | Dept of Transportation | Human Resources | Tuition Reimbursements | $1,227 |
| Aug 27, 2024 | FY25 | Dept of Transportation | Capital Project Cost... | Lodg-Hotl Motl/Out-State | $8 |
| Aug 1, 2024 | FY25 | Dept of Transportation | Human Resources | Tuition Reimbursements | $1,227 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗