69 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 13, 2025 | FY25 | Dept of Education | Appoquinimink School... | Instructional Supplies | $650 |
| Jun 10, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $22,088 |
| May 30, 2025 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $260 |
| May 30, 2025 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $1,000 |
| May 28, 2025 | FY25 | Higher Education | Del State Univ-Operations | Equipment Supp & Maint... | $987 |
| May 22, 2025 | FY25 | Dept of Education | Appoquinimink School... | Office Supplies | $227 |
| May 13, 2025 | FY25 | Higher Education | Del State Univ-Operations | Equipment Supp & Maint... | $1,596 |
| May 13, 2025 | FY25 | Higher Education | Del State Univ-Operations | Equipment Supp & Maint... | $410 |
| May 12, 2025 | FY25 | Dept of Education | Academic Support | Student Support Supplies | $832 |
| May 8, 2025 | FY25 | Dept of Education... | First State Military... | Athletic Supplies | $75 |
| May 2, 2025 | FY25 | Dept of Education... | First State Military... | Athletic Supplies | $270 |
| May 1, 2025 | FY25 | Dept of Education | Christina School District | Promotional Supplies | $9 |
| May 1, 2025 | FY25 | Dept of Education | Christina School District | Promotional Supplies | $1,745 |
| Apr 23, 2025 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $120 |
| Apr 17, 2025 | FY25 | Higher Education | Dtcc - Office of the... | Building/Grounds Repair | $5,775 |
| Apr 16, 2025 | FY25 | Dept of Education | Smyrna School District | Printing & Binding | $115 |
| Apr 14, 2025 | FY25 | Dept of Education... | First State Military... | Advertising | $225 |
| Apr 4, 2025 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $860 |
| Apr 4, 2025 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $72 |
| Apr 1, 2025 | FY25 | Dept of Health & Social... | Administration | Equipment Supp & Maint... | $3,062 |
| Mar 28, 2025 | FY25 | Higher Education | Dtcc - Terry Campus | Operating Supplies | $1,485 |
| Mar 7, 2025 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $620 |
| Mar 6, 2025 | FY25 | Dept of Health & Social... | Substance Abuse | Promotional Supplies | $1,850 |
| Feb 25, 2025 | FY25 | Delaware National Guard | Delaware National Guard | Building/Grounds Repair | $60,828 |
| Feb 20, 2025 | FY25 | Higher Education | Del State Univ-Operations | Equipment Supp & Maint... | $1,970 |
| Feb 14, 2025 | FY25 | Dept of Education... | First State Military... | Printing & Binding | $1,565 |
| Feb 10, 2025 | FY25 | Dept of Health & Social... | Community Health | Promotional Supplies | $210 |
| Jan 31, 2025 | FY25 | Dept of Education | John S Charlton School | Instructional Supplies | $120 |
| Jan 2, 2025 | FY25 | Higher Education | Del State Univ-Operations | Equipment Supp & Maint... | $10,280 |
| Dec 31, 2024 | FY25 | Higher Education | Del State Univ-Operations | Equipment Supp & Maint... | $9,424 |
| Dec 20, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Highway/Grounds... | $3,283 |
| Dec 18, 2024 | FY25 | Dept of Education | Smyrna School District | Printing & Binding | $431 |
| Dec 10, 2024 | FY25 | Dept of Education | Smyrna School District | Printing & Binding | $915 |
| Nov 22, 2024 | FY25 | Higher Education | Del State Univ-Operations | Building/Grounds Repair | $7,292 |
| Nov 21, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $360 |
| Nov 21, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $500 |
| Nov 21, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $500 |
| Nov 14, 2024 | FY25 | Dept of Health & Social... | Community Health | Promotional Supplies | $262 |
| Oct 31, 2024 | FY25 | Dept of Education | Smyrna School District | Cafeteria Supplies | $630 |
| Oct 18, 2024 | FY25 | Dept of State | Del Comm. of Veterans... | Building/Grounds Repair | $6,980 |
| Oct 16, 2024 | FY25 | Dept of Health & Social... | Office O/T Secretary | Printing & Binding | $341 |
| Oct 16, 2024 | FY25 | Dept of Health & Social... | Office O/T Secretary | Printing & Binding | $211 |
| Oct 11, 2024 | FY25 | Dept of Education | Student Support | Athletic Services | $1,484 |
| Oct 11, 2024 | FY25 | Dept of Health & Social... | Community Health | Promotional Supplies | $575 |
| Oct 11, 2024 | FY25 | Dept of Health & Social... | Community Health | Freight | $62 |
| Oct 11, 2024 | FY25 | Dept of Health & Social... | Community Health | Miscellaneous Expenses | $47 |
| Oct 9, 2024 | FY25 | Higher Education | Del State Univ-Operations | Equipment Supp & Maint... | $433 |
| Oct 9, 2024 | FY25 | Higher Education | Del State Univ-Operations | Equipment Supp & Maint... | $633 |
| Oct 9, 2024 | FY25 | Dept of Education... | First State Military... | Printing & Binding | $728 |
| Oct 8, 2024 | FY25 | Dept of Health & Social... | Community Health | Promotional Supplies | $141 |
| Oct 1, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $1,500 |
| Oct 1, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $1,500 |
| Sep 24, 2024 | FY25 | Executive | Facilities Management | Building Materials | $3,111 |
| Sep 24, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $1,751 |
| Sep 16, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $1,500 |
| Sep 16, 2024 | FY25 | Dept of Health & Social... | Community Health | Promotional Supplies | $7,164 |
| Sep 16, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $300 |
| Sep 10, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $1,302 |
| Sep 6, 2024 | FY25 | Higher Education | Del State Univ-Operations | Equipment Supp & Maint... | $10,250 |
| Sep 3, 2024 | FY25 | Higher Education | Del State Univ-Operations | Equipment Supp & Maint... | $1,995 |
| Aug 29, 2024 | FY25 | Dept of Education | Academic Support | Freight | $1,067 |
| Aug 29, 2024 | FY25 | Dept of Education | Academic Support | Student Support Services | $9,001 |
| Aug 28, 2024 | FY25 | Dept of Education | Smyrna School District | Printing & Binding | $865 |
| Aug 27, 2024 | FY25 | Dept of Education | Student Support | Athletic Services | $4,244 |
| Aug 19, 2024 | FY25 | Dept of Education | Smyrna School District | Advertising | $300 |
| Aug 2, 2024 | FY25 | Higher Education | Dtcc - Stanton Campus | Building/Grounds Repair | $61,495 |
| Jul 31, 2024 | FY25 | Dept of Health & Social... | Social Services | Printing & Binding | $200 |
| Jul 25, 2024 | FY25 | Dept of Education | Appoquinimink School... | Office Supplies | $1,712 |
| Jul 22, 2024 | FY25 | Dept of Education | Smyrna School District | Printing & Binding | $355 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗