8 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 23, 2024 | FY24 | Dept of Education | Appoquinimink School... | Transportation Services | $500 |
| Apr 19, 2024 | FY24 | Dept of Education | Indian River School... | Athletic Services | $100 |
| Mar 26, 2024 | FY24 | Dept of Education | Appoquinimink School... | Office Supplies | $15 |
| Mar 4, 2024 | FY24 | Dept of Education | The Charter School of... | Athletic Services | $300 |
| Jan 11, 2024 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Assoc Dues and Conf Fees | $300 |
| Dec 13, 2023 | FY24 | Dept of Education | Appoquinimink School... | Student Body Activity | $320 |
| Nov 30, 2023 | FY24 | Dept of Education | Appoquinimink School... | Printing & Binding | $192 |
| Sep 26, 2023 | FY24 | Dept of Education | Appoquinimink School... | Athletic Supplies | $3,396 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗