5 checkbook payments in FY25, 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 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗