9 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 17, 2025 | FY25 | Dept of Education | Indian River School... | Instr Support Services | $699 |
| Jun 11, 2024 | FY24 | Dept of Education | Indian River School... | Computers | $312 |
| Jun 11, 2024 | FY24 | Dept of Education | Indian River School... | Instructional Services | $1,398 |
| Jun 11, 2024 | FY24 | Dept of Education | Indian River School... | Computers | $18,197 |
| Jun 10, 2024 | FY24 | Dept of Education | Capital School District | Instructional Supplies | $19,907 |
| Dec 20, 2023 | FY24 | Dept of Education | Thomas A Edison Charter... | Equipment Rental | $21,988 |
| Aug 18, 2023 | FY24 | Dept of Education... | Academia Antonia Alonso | Instructional Equipment | $37,886 |
| Feb 27, 2023 | FY23 | Dept of Education | Colonial School District | Multimedia Supplies | $11,498 |
| Feb 27, 2023 | FY23 | Dept of Education | Colonial School District | Multimedia Supplies | $8,000 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗