18 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jul 25, 2025 | FY26 | Other Elective Offices | Auditor of Accounts | Assoc Dues and Conf Fees | $232 |
| Jan 22, 2025 | FY25 | Other Elective Offices | Auditor of Accounts | Assoc Dues and Conf Fees | $60 |
| Apr 18, 2024 | FY24 | Dept of Transportation | Finance | Telecommunication | $120 |
| Jan 18, 2024 | FY24 | Dept of Transportation | Finance | Telecommunication | $120 |
| Jan 18, 2024 | FY24 | Dept of Transportation | Finance | Telecommunication | $120 |
| Jul 28, 2023 | FY24 | Dept of Transportation | Finance | Telecommunication | $120 |
| Jul 28, 2023 | FY24 | Dept of Transportation | Finance | Telecommunication | $120 |
| Jan 12, 2023 | FY23 | Dept of Transportation | Finance | Telecommunication | $120 |
| Oct 4, 2022 | FY23 | Dept of Transportation | Finance | Telecommunication | $120 |
| Oct 4, 2022 | FY23 | Dept of Transportation | Finance | Telecommunication | $120 |
| Jun 3, 2022 | FY22 | Dept of Transportation | Finance | Telecommunication | $120 |
| Aug 22, 2019 | FY20 | Dept of Transportation | Finance | Lodg-Hotl Motl/Out-State | $152 |
| Aug 22, 2019 | FY20 | Dept of Transportation | Finance | Other Travel/Out-State | $81 |
| Aug 22, 2019 | FY20 | Dept of Transportation | Finance | Meals - Out-of-State | $27 |
| Aug 22, 2019 | FY20 | Dept of Transportation | Finance | Other Travel/Out-State | $42 |
| Aug 6, 2019 | FY20 | Dept of Transportation | Finance | Training Supplies | $89 |
| Aug 6, 2019 | FY20 | Dept of Transportation | Finance | Training Supplies | $9 |
| Dec 20, 2017 | FY18 | Dept of Transportation | Human Resources | Tuition Reimbursements | $2,821 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗