17 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Mar 11, 2025 | FY25 | Dept of Transportation | Engineering Support | Other Travel-W/in State | $33 |
| Aug 5, 2024 | FY25 | Dept of Transportation | Capital Project Cost... | Other Travel/Out-State | $41 |
| Aug 5, 2024 | FY25 | Dept of Transportation | Capital Project Cost... | Lodg-Hotl Motl/Out-State | $459 |
| Aug 5, 2024 | FY25 | Dept of Transportation | Capital Project Cost... | Meals - Out-of-State | $72 |
| Aug 2, 2024 | FY25 | Dept of Transportation | Capital Project Cost... | Common Carrier/Out-State | $109 |
| Oct 18, 2023 | FY24 | Legal | Department of Justice | Mileage-Prv... | $82 |
| Oct 18, 2023 | FY24 | Legal | Department of Justice | Meals - Out-of-State | $98 |
| Oct 18, 2023 | FY24 | Legal | Department of Justice | Lodg-Hotl Motl/Out-State | $504 |
| Oct 18, 2023 | FY24 | Legal | Department of Justice | Claims Processing | $570 |
| Mar 1, 2023 | FY23 | Dept of Transportation | Engineering Support | Mileage-Prv... | $43 |
| Mar 1, 2023 | FY23 | Dept of Transportation | Engineering Support | Mileage-Prv... | $72 |
| Sep 3, 2019 | FY20 | Dept of Transportation | Office of the Secretary | Other Travel/Out-State | $1,238 |
| Apr 5, 2019 | FY19 | Dept of Transportation | Engineering Support | Other Travel-W/in State | $28 |
| Oct 26, 2018 | FY19 | Dept of Transportation | Capital Project Cost... | Meals - Out-of-State | $40 |
| Oct 26, 2018 | FY19 | Dept of Transportation | Capital Project Cost... | Lodg-Hotl,... | $276 |
| Jul 18, 2018 | FY19 | Dept of Transportation | Office of the Secretary | Assoc Dues and Conf Fees | $399 |
| Jul 19, 2017 | FY18 | Dept of Transportation | Office of the Secretary | Assoc Dues and Conf Fees | $399 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗