7 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Mar 11, 2019 | FY19 | Dept of Education | Christina School District | Instructional Supplies | $1,325 |
| Mar 5, 2019 | FY19 | Dept of Education | New Castle County Vo-Tech... | Equipment Repair | $1,677 |
| Feb 27, 2019 | FY19 | Dept of Education | Polytech School District | Maintenance | $7,500 |
| Feb 11, 2019 | FY19 | Dept of Education | Capital School District | Instructional Supplies | $3,977 |
| Nov 28, 2018 | FY19 | Dept of Education | Polytech School District | Multimedia Supplies | $21,223 |
| Sep 10, 2018 | FY19 | Dept of Education | New Castle County Vo-Tech... | Equipment Repair | $660 |
| Jul 17, 2018 | FY19 | Dept of Education | Las Americas Aspira | Institutional Equipment | $2,468 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗