57 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Dec 31, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $80 |
| Dec 31, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $4 |
| Dec 31, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $16 |
| Dec 31, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Assoc Dues and Conf Fees | $15 |
| Dec 31, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Telecommunication | $67 |
| Dec 31, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Energy | $111 |
| Dec 31, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Food | $64 |
| Dec 31, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $96 |
| Dec 31, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $-1 |
| Nov 30, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Food | $147 |
| Nov 30, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Office Supplies | $3 |
| Nov 30, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $17 |
| Nov 30, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $108 |
| Nov 30, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $15 |
| Nov 30, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Common Carrier/Out-State | $95 |
| Nov 30, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $21 |
| Nov 30, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $38 |
| Nov 30, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Telecommunication | $67 |
| Nov 30, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Energy | $63 |
| Nov 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $110 |
| Nov 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $7 |
| Nov 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $54 |
| Nov 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Nov 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Energy | $127 |
| Nov 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Office Supplies | $3 |
| Nov 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Food | $73 |
| Nov 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $77 |
| Nov 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $-0 |
| Sep 28, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $119 |
| Sep 28, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $17 |
| Sep 28, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Sep 28, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Energy | $130 |
| Sep 28, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $67 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $-2 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $30 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Energy | $130 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Office Supplies | $29 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $78 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $171 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Common Carrier/Out-State | $37 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $19 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Lodg-Hotl,... | $-141 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $13 |
| Sep 5, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $168 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Fuel(Gas, Diesel,... | $74 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Mileage-Prv... | $48 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Common Carrier/Out-State | $120 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $15 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $22 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $14 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $25 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Other Travel/Out-State | $6 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Meals - Out-of-State | $123 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Telecommunication | $66 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Printing & Binding | $172 |
| Aug 1, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Energy | $126 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗