11 checkbook payments from Higher Education, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Oct 20, 2022 | FY23 | Higher Education | Dtcc - Stanton Campus | Miscellaneous Expenses | $50 |
| Oct 20, 2022 | FY23 | Higher Education | Dtcc - Office of the... | Mileage-Prv... | $140 |
| Oct 20, 2022 | FY23 | Higher Education | Dtcc - Office of the... | Other Travel/Out-State | $28 |
| Mar 25, 2022 | FY22 | Higher Education | Dtcc - Stanton Campus | Office Supplies | $121 |
| Nov 23, 2021 | FY22 | Higher Education | Dtcc - Office of the... | Mileage-Prv... | $29 |
| Nov 23, 2021 | FY22 | Higher Education | Dtcc - Office of the... | Other Travel/Out-State | $8 |
| Aug 8, 2019 | FY20 | Higher Education | Dtcc - Stanton Campus | Food | $75 |
| Dec 13, 2018 | FY19 | Higher Education | Dtcc - Office of the... | Mileage-Prv... | $33 |
| Dec 13, 2018 | FY19 | Higher Education | Dtcc - Office of the... | Other Travel/Out-State | $7 |
| Nov 21, 2018 | FY19 | Higher Education | Dtcc - Office of the... | Lodg-Hotl,... | $344 |
| Aug 18, 2017 | FY18 | Higher Education | Dtcc - Office of the... | Telecommunication | $70 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗