11 checkbook payments in FY18, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 12, 2018 | FY18 | Dept of Education | Capital School District | Office Supplies | $175 |
| Jun 4, 2018 | FY18 | Dept of Education | Capital School District | Other Travel-W/in State | $137 |
| Jun 4, 2018 | FY18 | Dept of Education | Capital School District | Other Travel-W/in State | $43 |
| Jun 4, 2018 | FY18 | Dept of Education | Capital School District | Other Travel-W/in State | $43 |
| Jun 4, 2018 | FY18 | Dept of Education | Capital School District | Other Travel-W/in State | $51 |
| Jun 4, 2018 | FY18 | Dept of Education | Capital School District | Other Travel-W/in State | $189 |
| Jun 4, 2018 | FY18 | Dept of Education | Capital School District | Other Travel-W/in State | $51 |
| Jun 4, 2018 | FY18 | Dept of Education | Capital School District | Other Travel-W/in State | $154 |
| Jun 4, 2018 | FY18 | Dept of Education | Capital School District | Other Travel-W/in State | $51 |
| Jun 4, 2018 | FY18 | Dept of Education | Capital School District | Other Travel-W/in State | $86 |
| Jun 4, 2018 | FY18 | Dept of Education | Capital School District | Other Travel-W/in State | $51 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗