12 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Feb 17, 2025 | FY25 | Dept of Education | Campus Community School | Instructional Services | $2,750 |
| Feb 5, 2025 | FY25 | Dept of Education | Christina School District | Cloud Services | $44,085 |
| Dec 20, 2024 | FY25 | Dept of Education | Capital School District | Software Purchases | $3,538 |
| Dec 18, 2024 | FY25 | Dept of Education | Smyrna School District | Instructional Supplies | $6,546 |
| Nov 20, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Assoc Dues and Conf Fees | $2,750 |
| Nov 12, 2024 | FY25 | Dept of Education | Cape Henlopen School... | Instr Support Services | $5,300 |
| Nov 6, 2024 | FY25 | Dept of Education | Brandywine School District | Software Purchases | $16,408 |
| Sep 23, 2024 | FY25 | Dept of Education | Seaford School District | Instructional Supplies | $3,500 |
| Sep 20, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Instructional Supplies | $1,500 |
| Sep 18, 2024 | FY25 | Dept of Education | Colonial School District | Instructional Services | $12,350 |
| Aug 8, 2024 | FY25 | Dept of Education | Capital School District | Permit/Certs/Trans/Misfe... | $1,500 |
| Jul 30, 2024 | FY25 | Dept of Education | Las Americas Aspira | Instr Support Services | $6,080 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗