8 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 2, 2025 | FY25 | Dept of Education | John G Leach School | Lodg-Hotl Motl/Out-State | $14 |
| Jun 2, 2025 | FY25 | Dept of Education | John G Leach School | Meals - Out-of-State | $2 |
| Jun 2, 2025 | FY25 | Dept of Education | Colonial School District | Meals - Out-of-State | $17 |
| Jun 2, 2025 | FY25 | Dept of Education | Colonial School District | Mileage-Prv... | $445 |
| Jun 2, 2025 | FY25 | Dept of Education | John G Leach School | Mileage-Prv... | $55 |
| Jun 2, 2025 | FY25 | Dept of Education | Colonial School District | Lodg-Hotl Motl/Out-State | $114 |
| May 22, 2023 | FY23 | Dept of Education | Colonial School District | Office Supplies | $53 |
| May 22, 2023 | FY23 | Dept of Education | Colonial School District | Employee Recognition... | $84 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗