8 checkbook payments from Dept of Finance, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Oct 17, 2024 | FY25 | Dept of Finance | Office of the Secretary | Mileage-Prv... | $28 |
| Sep 13, 2024 | FY25 | Dept of Finance | Office of the Secretary | Mileage-Prv... | $18 |
| Sep 13, 2024 | FY25 | Dept of Finance | Office of the Secretary | Other Travel/Out-State | $90 |
| May 19, 2023 | FY23 | Dept of Finance | Revenue | Common Carrier/Out-State | $1,144 |
| Aug 31, 2022 | FY23 | Dept of Finance | Office of the Secretary | Meals - Out-of-State | $25 |
| May 24, 2021 | FY21 | Dept of Finance | Office of the Secretary | Other Professional... | $39 |
| Feb 24, 2021 | FY21 | Dept of Finance | Office of the Secretary | Tuition Reimbursements | $309 |
| Jan 20, 2021 | FY21 | Dept of Finance | Office of the Secretary | Tuition Reimbursements | $28 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗