211 checkbook payments in FY26, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Feb 6, 2026 | FY26 | Dept of Corrections | Facilities Maintenance | Building/Grounds Repair | $225 |
| Feb 6, 2026 | FY26 | Dept of Education | New Castle County Vo-Tech... | Building Materials | $2,580 |
| Feb 4, 2026 | FY26 | Dept of Transportation | Maintenance Districts | Building Materials | $3,405 |
| Jan 27, 2026 | FY26 | Dept of Transportation | Finance | Other Professional... | $150 |
| Jan 27, 2026 | FY26 | Dept of Transportation | Finance | Building Materials | $69 |
| Jan 21, 2026 | FY26 | Higher Education | Dtcc - Stanton Campus | Equipment Repair | $285 |
| Jan 20, 2026 | FY26 | Higher Education | Dtcc - Stanton Campus | Maintenance | $525 |
| Jan 20, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $375 |
| Jan 20, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $338 |
| Jan 16, 2026 | FY26 | Dept of Education | Christina School District | Building/Grounds Repair | $90 |
| Jan 14, 2026 | FY26 | Dept of Transportation | Finance | Other Professional... | $503 |
| Jan 12, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $225 |
| Jan 12, 2026 | FY26 | Dept of Transportation | Finance | Other Professional... | $225 |
| Jan 12, 2026 | FY26 | Dept of Transportation | Finance | Other Professional... | $250 |
| Jan 12, 2026 | FY26 | Dept of Transportation | Finance | Building Materials | $137 |
| Jan 8, 2026 | FY26 | Dept of Education | Christina School District | Building/Grounds Repair | $310 |
| Jan 6, 2026 | FY26 | Executive | Facilities Management | Highway/Grounds... | $101 |
| Jan 6, 2026 | FY26 | Dept of Education | Academy of Dover Charter... | Maintenance | $1,000 |
| Jan 6, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $450 |
| Jan 5, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $675 |
| Jan 5, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $300 |
| Jan 5, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $255 |
| Dec 22, 2025 | FY26 | Dept of Education | Colonial School District | Maintenance | $225 |
| Dec 12, 2025 | FY26 | Higher Education | Dtcc - Stanton Campus | Equipment Repair | $44 |
| Dec 12, 2025 | FY26 | Higher Education | Dtcc - Stanton Campus | Equipment Repair | $2,370 |
| Dec 12, 2025 | FY26 | Higher Education | Dtcc - Stanton Campus | Maintenance | $525 |
| Dec 5, 2025 | FY26 | Dept of Transportation | Maintenance Districts | Equipment Repair | $165 |
| Dec 4, 2025 | FY26 | Higher Education | Dtcc - Stanton Campus | Maintenance | $1,650 |
| Dec 3, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Maintenance | $225 |
| Dec 2, 2025 | FY26 | Dept of Education | Colonial School District | Maintenance | $225 |
| Nov 25, 2025 | FY26 | Higher Education | Dtcc - Stanton Campus | Equipment Repair | $98 |
| Nov 24, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $150 |
| Nov 24, 2025 | FY26 | Executive | Facilities Management | Highway/Grounds... | $15 |
| Nov 24, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $150 |
| Nov 24, 2025 | FY26 | Executive | Facilities Management | Highway/Grounds... | $15 |
| Nov 20, 2025 | FY26 | Dept of Transportation | Maintenance Districts | Building Materials | $730 |
| Nov 17, 2025 | FY26 | Dept of Agriculture | Forest Service | Equipment Repair | $203 |
| Nov 17, 2025 | FY26 | Dept of Agriculture | Forest Service | Operating Supplies | $15 |
| Nov 12, 2025 | FY26 | Dept of Corrections | Facilities Maintenance | Building/Grounds Repair | $375 |
| Oct 30, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $290 |
| Oct 23, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $150 |
| Oct 23, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $225 |
| Oct 21, 2025 | FY26 | Dept of Education | John G Leach School | Transportation Services | $33 |
| Oct 21, 2025 | FY26 | Dept of Education | Colonial School District | Transportation Services | $267 |
| Oct 17, 2025 | FY26 | Dept of Education | Colonial School District | Transportation Services | $134 |
| Oct 17, 2025 | FY26 | Dept of Education | John G Leach School | Transportation Services | $17 |
| Oct 16, 2025 | FY26 | Dept of Corrections | Facilities Maintenance | Building/Grounds Repair | $1,200 |
| Oct 10, 2025 | FY26 | Dept of Education | Las Americas Aspira | Institutional Equipment | $1,016 |
| Oct 7, 2025 | FY26 | Dept of Transportation | Maintenance Districts | Maintenance | $240 |
| Oct 7, 2025 | FY26 | Dept of Transportation | Maintenance Districts | Building Materials | $410 |
| Oct 7, 2025 | FY26 | Dept of Transportation | Maintenance Districts | Building Materials | $192 |
| Oct 6, 2025 | FY26 | Dept of Transportation | Finance | Other Professional... | $300 |
| Oct 3, 2025 | FY26 | Executive | Facilities Management | Building Materials | $471 |
| Oct 3, 2025 | FY26 | Dept of Education | New Castle County Vo-Tech... | Building Materials | $375 |
| Oct 3, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $300 |
| Sep 29, 2025 | FY26 | Dept of Education | Christina School District | Building/Grounds Repair | $406 |
| Sep 29, 2025 | FY26 | Dept of Education | Christina School District | Building/Grounds Repair | $210 |
| Sep 29, 2025 | FY26 | Dept of Education | Christina School District | Building/Grounds Repair | $314 |
| Sep 25, 2025 | FY26 | Dept of Education | Colonial School District | Transportation Services | $394 |
| Sep 25, 2025 | FY26 | Dept of Education | John G Leach School | Transportation Services | $49 |
| Sep 23, 2025 | FY26 | Dept of Education | John G Leach School | Transportation Services | $17 |
| Sep 23, 2025 | FY26 | Dept of Education | Colonial School District | Transportation Services | $134 |
| Sep 19, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Transportation Services | $450 |
| Sep 19, 2025 | FY26 | Dept of Education | Meadowood School | Transportation Services | $188 |
| Sep 19, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Transportation Services | $113 |
| Sep 19, 2025 | FY26 | Dept of Transportation | Finance | Building Materials | $117 |
| Sep 19, 2025 | FY26 | Dept of Transportation | Finance | Other Professional... | $225 |
| Sep 18, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $400 |
| Sep 18, 2025 | FY26 | Executive | Facilities Management | Building Materials | $15 |
| Sep 18, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $187 |
| Sep 18, 2025 | FY26 | Executive | Facilities Management | Building Materials | $30 |
| Sep 18, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $187 |
| Sep 18, 2025 | FY26 | Executive | Facilities Management | Building Materials | $15 |
| Sep 16, 2025 | FY26 | Dept of Corrections | Facilities Maintenance | Building Materials | $187 |
| Sep 16, 2025 | FY26 | Dept of Corrections | Facilities Maintenance | Building/Grounds Repair | $375 |
| Sep 16, 2025 | FY26 | Dept of Corrections | Facilities Maintenance | Custodial Supplies | $15 |
| Sep 9, 2025 | FY26 | Dept of Corrections | Facilities Maintenance | Building/Grounds Repair | $225 |
| Sep 5, 2025 | FY26 | Dept of Education | Christina School District | Building/Grounds Repair | $120 |
| Sep 5, 2025 | FY26 | Dept of Education | Christina School District | Building/Grounds Repair | $180 |
| Sep 5, 2025 | FY26 | Dept of Education | Christina School District | Building/Grounds Repair | $216 |
| Sep 5, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $187 |
| Sep 5, 2025 | FY26 | Dept of Education | Christina School District | Building/Grounds Repair | $325 |
| Aug 27, 2025 | FY26 | Dept of Education | Brandywine School District | Building/Grounds Repair | $350 |
| Aug 27, 2025 | FY26 | Dept of Education | Brandywine School District | Building/Grounds Repair | $167 |
| Aug 27, 2025 | FY26 | Dept of Education | Brandywine School District | Building/Grounds Repair | $58 |
| Aug 27, 2025 | FY26 | Dept of Education | Brandywine School District | Building/Grounds Repair | $300 |
| Aug 26, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Cafeteria Equip | $750 |
| Aug 26, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Maintenance | $225 |
| Aug 26, 2025 | FY26 | Dept of Education | Colonial School District | Transportation Services | $1,442 |
| Aug 26, 2025 | FY26 | Dept of Education | John G Leach School | Transportation Services | $178 |
| Aug 8, 2025 | FY26 | Dept of Transportation | Finance | Other Professional... | $500 |
| Aug 8, 2025 | FY26 | Dept of Transportation | Finance | Building Materials | $1,450 |
| Aug 4, 2025 | FY26 | Executive | Facilities Management | Highway/Grounds... | $15 |
| Aug 4, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $225 |
| Aug 4, 2025 | FY26 | Executive | Facilities Management | Equipment Supp & Maint... | $38 |
| Jul 30, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $300 |
| Jul 30, 2025 | FY26 | Executive | Facilities Management | Building Materials | $125 |
| Jul 30, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $600 |
| Jul 24, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $300 |
| Jul 24, 2025 | FY26 | Executive | Facilities Management | Building Materials | $850 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗