9 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 2, 2019 | FY19 | Dept of Education | Laurel School District | Athletic Supplies | $168 |
| Jan 28, 2019 | FY19 | Dept of Education | Laurel School District | Athletic Supplies | $180 |
| Jan 8, 2019 | FY19 | Dept of Education | Laurel School District | Clothing & Linens | $115 |
| Nov 27, 2018 | FY19 | Dept of Education | Laurel School District | Clothing & Linens | $946 |
| Nov 5, 2018 | FY19 | Dept of Education | Indian River School... | Athletic Supplies | $550 |
| Oct 29, 2018 | FY19 | Dept of Education | Laurel School District | Promotional Supplies | $510 |
| Oct 5, 2018 | FY19 | Dept of Education | Laurel School District | Athletic Supplies | $119 |
| Sep 14, 2018 | FY19 | Dept of Education | Cape Henlopen School... | Student Body Activity | $1,284 |
| Jul 19, 2018 | FY19 | Dept of Education | Seaford School District | Promotional Supplies | $731 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗