10 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 18, 2025 | FY25 | Dept of Education | Sterck Office... | Building/Grounds Repair | $300 |
| May 12, 2025 | FY25 | Dept of Education | New Castle County Vo-Tech... | Equipment Rental | $2,463 |
| Mar 28, 2025 | FY25 | Dept of Education | Polytech School District | Instructional Supplies | $535 |
| Mar 11, 2025 | FY25 | Dept of Education | Polytech School District | Instructional Supplies | $3,800 |
| Jan 23, 2025 | FY25 | Dept of Education | Las Americas Aspira | Maintenance | $1,750 |
| Dec 3, 2024 | FY25 | Dept of Education | Las Americas Aspira | Maintenance | $841 |
| Nov 18, 2024 | FY25 | Dept of Education | Appoquinimink School... | Instructional Supplies | $147 |
| Sep 25, 2024 | FY25 | Dept of Education | Capital School District | Equipment Repair | $445 |
| Sep 25, 2024 | FY25 | Dept of Education | Capital School District | Instructional Supplies | $2,689 |
| Sep 25, 2024 | FY25 | Dept of Education | Capital School District | Instructional Supplies | $300 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗