140 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 8, 2026 | FY26 | Other Elective Offices | Refunds & Grants | Miscellaneous Expenses | $3,215 |
| Apr 29, 2026 | FY26 | Dept of Safety & Homeland... | Highway Safety | Fed Grant Sub Recipient | $490 |
| Mar 10, 2026 | FY26 | Other Elective Offices | Refunds & Grants | Miscellaneous Expenses | $25,375 |
| Mar 9, 2026 | FY26 | Legal | Department of Justice | Other Professional... | $22,979 |
| Mar 9, 2026 | FY26 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Other Rental | $-9,382 |
| Mar 9, 2026 | FY26 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Other Rental | $-6,178 |
| Jun 6, 2025 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Petty Cash Services | $5,000 |
| Apr 28, 2025 | FY25 | Dept of Technology &... | Administration | Computer Services | $18,280 |
| Apr 28, 2025 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Software Purchases | $-18,280 |
| Apr 9, 2025 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | State Personnel Charges | $-65 |
| Apr 9, 2025 | FY25 | Dept of Safety & Homeland... | Division of Gaming... | State Personnel Charges | $906 |
| Apr 9, 2025 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | State Personnel Charges | $-65 |
| Apr 9, 2025 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | State Personnel Charges | $-388 |
| Apr 9, 2025 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | State Personnel Charges | $-388 |
| Feb 14, 2025 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Other Rental | $-6,065 |
| Feb 14, 2025 | FY25 | Legal | Department of Justice | Other Professional... | $6,065 |
| Oct 2, 2024 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Other Rental | $-11,085 |
| Oct 2, 2024 | FY25 | Legal | Department of Justice | Other Professional... | $12,828 |
| Aug 9, 2024 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Fleet Rental | $-500 |
| Aug 9, 2024 | FY25 | Department of Human... | Insur Coverage Office of M... | Claim Payments | $500 |
| Jun 6, 2024 | FY24 | Dept of Technology &... | Administration | Software Maintenance | $1,345 |
| Jun 6, 2024 | FY24 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Software Purchases | $-1,345 |
| Apr 25, 2024 | FY24 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Other Rental | $-1,743 |
| Apr 25, 2024 | FY24 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Other Rental | $-1,328 |
| Apr 25, 2024 | FY24 | Legal | Department of Justice | Other Professional... | $4,399 |
| Apr 25, 2024 | FY24 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Other Rental | $-1,328 |
| Mar 27, 2024 | FY24 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Other Rental | $-1,394 |
| Mar 27, 2024 | FY24 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Other Rental | $-1,328 |
| Mar 27, 2024 | FY24 | Legal | Department of Justice | Other Professional... | $2,722 |
| Mar 25, 2024 | FY24 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Revenue Refund | $2,458 |
| Dec 21, 2023 | FY24 | Legal | Department of Justice | Other Professional... | $396 |
| Dec 21, 2023 | FY24 | Legal | Department of Justice | Other Professional... | $2,193 |
| Oct 27, 2023 | FY24 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Petty Cash Services | $1,000 |
| Jun 22, 2023 | FY23 | Legal | Department of Justice | Other Professional... | $1,328 |
| Jun 22, 2023 | FY23 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Other Rental | $-1,328 |
| Jun 22, 2023 | FY23 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Other Rental | $-1,527 |
| Jun 22, 2023 | FY23 | Legal | Department of Justice | Other Professional... | $1,527 |
| Feb 21, 2023 | FY23 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Petty Cash Services | $1,000 |
| Sep 7, 2022 | FY23 | Dept of Safety & Homeland... | Highway Safety | Fed Grant Sub Recipient | $1,832 |
| Aug 31, 2022 | FY23 | Dept of Safety & Homeland... | State Police Training | Safety Equipment | $935 |
| Mar 23, 2022 | FY22 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Petty Cash Services | $1,000 |
| Nov 29, 2021 | FY22 | Other Elective Offices | Refunds & Grants | Miscellaneous Expenses | $8,168 |
| Nov 17, 2021 | FY22 | Dept of Safety & Homeland... | Highway Safety | Fed Grant Sub Recipient | $4,943 |
| Sep 7, 2021 | FY22 | Dept of Safety & Homeland... | Highway Safety | Fed Grant Sub Recipient | $1,022 |
| Aug 31, 2021 | FY22 | Dept of Safety & Homeland... | Highway Safety | Fed Grant Sub Recipient | $1,326 |
| Aug 9, 2021 | FY22 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Equipment Supp & Maint... | $-6,700 |
| Aug 9, 2021 | FY22 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Equipment Supp & Maint... | $-6,700 |
| Aug 9, 2021 | FY22 | Dept of Safety & Homeland... | Highway Safety | Fed Grant Sub Recipient | $13,400 |
| Jun 15, 2021 | FY21 | Dept of Safety & Homeland... | Highway Safety | Fed Grant Sub Recipient | $9,893 |
| Jun 15, 2021 | FY21 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Vehicle... | $-9,893 |
| Jun 8, 2021 | FY21 | Dept of Safety & Homeland... | Highway Safety | Fed Grant Sub Recipient | $2,117 |
| Jun 4, 2021 | FY21 | Dept of Safety & Homeland... | Highway Safety | Fed Grant Sub Recipient | $630 |
| Mar 24, 2021 | FY21 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Promotional Supplies | $-791 |
| Mar 24, 2021 | FY21 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Clothing & Linens | $-4,897 |
| Mar 24, 2021 | FY21 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Promotional Supplies | $-4,099 |
| Mar 24, 2021 | FY21 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $13,580 |
| Dec 31, 2020 | FY21 | Department of Human... | Insur Coverage Office of M... | Claim Payments | $500 |
| Dec 31, 2020 | FY21 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Fleet Rental | $-500 |
| Oct 16, 2020 | FY21 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $5,599 |
| Jun 16, 2020 | FY20 | Dept of Health & Social... | Substance Abuse | Other Professional... | $861 |
| Jun 3, 2020 | FY20 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $5,279 |
| Jun 3, 2020 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Fleet Rental | $-1,735 |
| Apr 7, 2020 | FY20 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $2,578 |
| Apr 7, 2020 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Fleet Rental | $-693 |
| Apr 7, 2020 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Postage | $-79 |
| Apr 2, 2020 | FY20 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $4,731 |
| Apr 2, 2020 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Fleet Rental | $-693 |
| Apr 2, 2020 | FY20 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $1,079 |
| Apr 2, 2020 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Fleet Rental | $-693 |
| Apr 2, 2020 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Fleet Rental | $-1,000 |
| Apr 2, 2020 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Promotional Supplies | $-1,063 |
| Feb 18, 2020 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Fleet Rental | $-500 |
| Feb 18, 2020 | FY20 | Department of Human... | Insur Coverage Office of M... | Claim Payments | $500 |
| Feb 10, 2020 | FY20 | Other Elective Offices | Refunds & Grants | Miscellaneous Expenses | $18,000 |
| Jan 6, 2020 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Overpayment-Court Fine... | $26,538 |
| Dec 4, 2019 | FY20 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $4,385 |
| Dec 4, 2019 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Fleet Rental | $-1,386 |
| Nov 27, 2019 | FY20 | Dept of Safety & Homeland... | State Police Training | Safety Equipment | $1,039 |
| Nov 27, 2019 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Safety Equipment | $-485 |
| Nov 27, 2019 | FY20 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Safety Equipment | $-553 |
| Nov 18, 2019 | FY20 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $2,999 |
| Sep 17, 2019 | FY20 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $640 |
| Jun 6, 2019 | FY19 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Advertising | $-619 |
| Jun 6, 2019 | FY19 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Fleet Rental | $-5,947 |
| Jun 6, 2019 | FY19 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Printing & Binding | $-1,235 |
| Jun 6, 2019 | FY19 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Promotional Supplies | $-1,256 |
| Jun 6, 2019 | FY19 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Clothing & Linens | $-1,006 |
| Jun 6, 2019 | FY19 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Advertising | $-187 |
| Jun 6, 2019 | FY19 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Freight | $-115 |
| Jun 6, 2019 | FY19 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $9,948 |
| Jun 6, 2019 | FY19 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $3,987 |
| May 13, 2019 | FY19 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Training | $-668 |
| May 13, 2019 | FY19 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $1,404 |
| May 13, 2019 | FY19 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $920 |
| May 13, 2019 | FY19 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Assoc Dues and Conf Fees | $-295 |
| Apr 23, 2019 | FY19 | Other Elective Offices | Refunds & Grants | Miscellaneous Expenses | $4,700 |
| Mar 20, 2019 | FY19 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Fleet Rental | $-500 |
| Mar 20, 2019 | FY19 | Department of Human... | Insur Coverage Office of M... | Claim Payments | $500 |
| Feb 26, 2019 | FY19 | Other Elective Offices | Refunds & Grants | Miscellaneous Expenses | $12,117 |
| Jan 29, 2019 | FY19 | Dept of Health & Social... | Substance Abuse | Fed Grant Sub Recipient | $874 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗