11 checkbook payments in FY18, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 19, 2018 | FY18 | Dept of Education | Caesar Rodney School... | Medical Supplies | $15 |
| Jun 19, 2018 | FY18 | Dept of Education | Caesar Rodney School... | Medical Supplies | $99 |
| Jun 8, 2018 | FY18 | Dept of Education | Lake Forest School... | Assoc Dues and Conf Fees | $180 |
| Jun 6, 2018 | FY18 | Dept of Education | Caesar Rodney School... | Medical Supplies | $428 |
| May 30, 2018 | FY18 | Dept of Education | Howard T. Ennis School | Computer Services | $396 |
| May 23, 2018 | FY18 | Dept of Education | Caesar Rodney School... | Instructional Supplies | $195 |
| May 11, 2018 | FY18 | Dept of Education | Howard T. Ennis School | Computer Services | $504 |
| Jan 31, 2018 | FY18 | Dept of Education | Colonial School District | Instructional Supplies | $4,403 |
| Dec 18, 2017 | FY18 | Dept of Education | Howard T. Ennis School | Computer Services | $35 |
| Dec 1, 2017 | FY18 | Dept of Education | Colonial School District | Other Professional... | $306 |
| Jul 14, 2017 | FY18 | Dept of Education | Howard T. Ennis School | Computer Services | $300 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗