Every payment to Burgundy James

12 checkbook payments, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
May 18, 2026 FY26 Dept of State Government Information... Reimburse Other Services... $1,899
May 18, 2026 FY26 Dept of State Government Information... Other Travel/Out-State $700
Feb 26, 2026 FY26 Dept of Technology &... Administration Lodg-Hotl Motl/Out-State $593
Feb 26, 2026 FY26 Dept of Technology &... Administration Common Carrier/Out-State $466
Feb 26, 2026 FY26 Dept of Technology &... Administration Assoc Dues and Conf Fees $750
Sep 19, 2025 FY26 Dept of Technology &... Chief Information Officer Assoc Dues and Conf Fees $799
Sep 19, 2025 FY26 Dept of Technology &... Application Delivery &... Other Travel/Out-State $188
Sep 19, 2025 FY26 Dept of Technology &... Application Delivery &... Lodg-Hotl Motl/Out-State $343
Jun 16, 2023 FY23 Dept of State Government Information... Lodg-Hotl Motl/Out-State $1,092
Jun 16, 2023 FY23 Dept of State Government Information... Other Travel/Out-State $165
Jun 16, 2023 FY23 Dept of State Government Information... Meals - Out-of-State $212
Jun 16, 2023 FY23 Dept of State Government Information... Mileage-Prv... $78

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗