6 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 27, 2022 | FY22 | Dept of Transportation | Capital Project Cost... | Other Travel/Out-State | $112 |
| May 27, 2022 | FY22 | Dept of Transportation | Capital Project Cost... | Meals - Out-of-State | $116 |
| May 27, 2022 | FY22 | Dept of Transportation | Capital Project Cost... | Lodg-Hotl Motl/Out-State | $585 |
| May 27, 2022 | FY22 | Dept of Transportation | Capital Project Cost... | Common Carrier/Out-State | $17 |
| Apr 19, 2022 | FY22 | Dept of Transportation | Capital Project Cost... | Common Carrier/Out-State | $1,174 |
| Oct 9, 2018 | FY19 | Dept of Transportation | Human Resources | Tuition Reimbursements | $1,095 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗