90 checkbook payments in FY18, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 21, 2018 | FY18 | Dept of Safety & Homeland... | Administration | Other Travel/Out-State | $10 |
| Jun 21, 2018 | FY18 | Dept of Safety & Homeland... | Administration | Laundry Service | $-14 |
| Jun 21, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Jun 21, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $128 |
| Jun 21, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $80 |
| Jun 21, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $27 |
| Jun 21, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $12 |
| Jun 21, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $29 |
| Jun 21, 2018 | FY18 | Dept of Safety & Homeland... | Administration | Meals - Out-of-State | $34 |
| Jun 4, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Jun 4, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $126 |
| Jun 4, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $29 |
| Jun 4, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $175 |
| Jun 4, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $35 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $102 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $-0 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $-0 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $30 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $12 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $-17 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Common Carrier/Out-State | $36 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $14 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $8 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $127 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $68 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Medical Supplies | $75 |
| May 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $29 |
| Apr 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Apr 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $126 |
| Apr 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $81 |
| Apr 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $125 |
| Apr 3, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Mileage/Prv Car-W/in... | $34 |
| Mar 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $126 |
| Mar 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $191 |
| Mar 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Common Carrier/Out-State | $72 |
| Mar 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $88 |
| Mar 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Mar 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $26 |
| Mar 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $14 |
| Feb 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $15 |
| Feb 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $76 |
| Feb 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Feb 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $87 |
| Feb 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $82 |
| Feb 1, 2018 | FY18 | Dept of Safety & Homeland... | Administration | Other Travel/Out-State | $33 |
| Feb 1, 2018 | FY18 | Dept of Safety & Homeland... | Administration | Meals - Out-of-State | $9 |
| Feb 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $78 |
| Feb 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $49 |
| Feb 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $29 |
| Feb 1, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $126 |
| Jan 2, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $84 |
| Jan 2, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $58 |
| Jan 2, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $125 |
| Jan 2, 2018 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Dec 1, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $54 |
| Dec 1, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Dec 1, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $126 |
| Dec 1, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $29 |
| Dec 1, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $67 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $62 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $69 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $26 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $124 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $43 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Lodg-Hotl,... | $30 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $11 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $19 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Training | $6 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $10 |
| Nov 3, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel-W/in State | $9 |
| Sep 29, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $123 |
| Sep 29, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $10 |
| Sep 29, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $65 |
| Sep 29, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $127 |
| Sep 29, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $83 |
| Sep 29, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Laundry Service | $57 |
| Sep 29, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $55 |
| Sep 29, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $83 |
| Aug 31, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $61 |
| Aug 31, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $124 |
| Aug 31, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $65 |
| Aug 31, 2017 | FY18 | Dept of Safety & Homeland... | Administration | Meals - Out-of-State | $33 |
| Aug 1, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $68 |
| Aug 1, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $11 |
| Aug 1, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Energy | $126 |
| Aug 1, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Telecommunication | $125 |
| Aug 1, 2017 | FY18 | Dept of Safety & Homeland... | Administration | Other Travel/Out-State | $20 |
| Aug 1, 2017 | FY18 | Dept of Safety & Homeland... | Dema | Office Supplies | $87 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗