9 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 31, 2019 | FY19 | Higher Education | Dtcc - Stanton Campus | Maintenance | $325 |
| Nov 8, 2018 | FY19 | Dept of Education | Laurel School District | Computer Supplies | $335 |
| Nov 8, 2018 | FY19 | Dept of Education | Laurel School District | Computer Supplies | $728 |
| Nov 8, 2018 | FY19 | Dept of Education | Laurel School District | Computer Services | $1,160 |
| Nov 8, 2018 | FY19 | Dept of Education | Laurel School District | Computer Supplies | $335 |
| Nov 8, 2018 | FY19 | Dept of Education | Laurel School District | Computer Services | $1,160 |
| Nov 8, 2018 | FY19 | Dept of Education | Laurel School District | Computer Supplies | $728 |
| Nov 6, 2018 | FY19 | Dept of Education | Appoquinimink School... | Instructional Supplies | $75 |
| Sep 27, 2018 | FY19 | Dept of Education | Appoquinimink School... | Computer Supplies | $4,008 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗