7 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 10, 2025 | FY25 | Dept of Education | Delmar School District | Printing & Binding | $1,608 |
| May 19, 2025 | FY25 | Dept of Education | Delmar School District | Printing & Binding | $264 |
| Mar 4, 2025 | FY25 | Dept of Education | Delmar School District | Printing & Binding | $369 |
| Mar 4, 2025 | FY25 | Dept of Education | Delmar School District | Printing & Binding | $369 |
| Dec 11, 2024 | FY25 | Dept of Education | Indian River School... | Student Support Supplies | $2,650 |
| Oct 11, 2024 | FY25 | Dept of Education | Delmar School District | Printing & Binding | $253 |
| Oct 11, 2024 | FY25 | Dept of Education | Delmar School District | Printing & Binding | $253 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗