12 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Mar 26, 2025 | FY25 | Dept of Education | John G Leach School | Student Support Supplies | $33 |
| Mar 20, 2025 | FY25 | Dept of Education | Colonial School District | Common Carrier/Out-State | $70 |
| Mar 20, 2025 | FY25 | Dept of Education | Colonial School District | Meals - Out-of-State | $185 |
| Jan 21, 2025 | FY25 | Dept of Education | John G Leach School | Student Support Supplies | $40 |
| Dec 12, 2024 | FY25 | Dept of Education | John G Leach School | Schools Operating... | $70 |
| Nov 15, 2024 | FY25 | Dept of Education | John G Leach School | Student Support Supplies | $50 |
| Sep 30, 2024 | FY25 | Dept of Education | John G Leach School | Student Support Supplies | $47 |
| Jan 27, 2020 | FY20 | Dept of Education | Colonial School District | Other Travel/Out-State | $64 |
| Jan 27, 2020 | FY20 | Dept of Education | Colonial School District | Meals - Out-of-State | $165 |
| Aug 15, 2019 | FY20 | Dept of Education | John G Leach School | Student Support Supplies | $12 |
| May 14, 2019 | FY19 | Dept of Education | Colonial School District | Assoc Dues and Conf Fees | $1,085 |
| Sep 28, 2017 | FY18 | Dept of Education | Colonial School District | Assoc Dues and Conf Fees | $950 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗