10 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Feb 3, 2026 | FY26 | Dept of Education | Christina School District | Tuition Reimbursements | $669 |
| Oct 8, 2025 | FY26 | Dept of Education | Christina School District | Tuition Reimbursements | $1,274 |
| Jul 10, 2025 | FY26 | Dept of Education | Christina School District | Tuition Reimbursements | $272 |
| Jan 31, 2025 | FY25 | Dept of Education | Christina School District | Tuition Reimbursements | $558 |
| Oct 9, 2024 | FY25 | Dept of Education | Christina School District | Tuition Reimbursements | $1,586 |
| Nov 28, 2023 | FY24 | Dept of Education | Christina School District | Lodg-Hotl Motl/Out-State | $660 |
| Nov 28, 2023 | FY24 | Dept of Education | Christina School District | Mileage-Prv... | $95 |
| Nov 28, 2023 | FY24 | Dept of Education | Christina School District | Other Travel/Out-State | $7 |
| Nov 28, 2023 | FY24 | Dept of Education | Christina School District | Other Travel/Out-State | $146 |
| Nov 9, 2022 | FY23 | Dept of Education | Public School... | Transportation Services | $250 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗