16 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 20, 2019 | FY19 | Dept of Education | Appoquinimink School... | Computer Services | $814 |
| Mar 13, 2019 | FY19 | Dept of Education | Autistic Office... | Equipment Rental | $373 |
| Mar 13, 2019 | FY19 | Dept of Education | Autistic Office... | Equipment Rental | $1,558 |
| Mar 13, 2019 | FY19 | Dept of Education | Autistic Office... | Equipment Rental | $2,597 |
| Feb 8, 2019 | FY19 | Dept of Education | Newark Charter School | Instructional Supplies | $615 |
| Jan 8, 2019 | FY19 | Dept of Education | Colonial School District | Consultants | $248 |
| Nov 13, 2018 | FY19 | Dept of Education | John S Charlton School | Instructional Supplies | $346 |
| Nov 13, 2018 | FY19 | Dept of Education | John S Charlton School | Instructional Supplies | $1,006 |
| Nov 2, 2018 | FY19 | Dept of Education | Indian River School... | Instructional Supplies | $44 |
| Nov 2, 2018 | FY19 | Dept of Education | Indian River School... | Instructional Supplies | $3,521 |
| Oct 30, 2018 | FY19 | Dept of Education | Colonial School District | Other Professional... | $10,858 |
| Oct 23, 2018 | FY19 | Dept of Education | John S Charlton School | Instructional Supplies | $2,041 |
| Oct 23, 2018 | FY19 | Dept of Education | Indian River School... | Instructional Supplies | $249 |
| Sep 21, 2018 | FY19 | Dept of Education | Appoquinimink School... | Computer Services | $1,686 |
| Sep 11, 2018 | FY19 | Dept of Education | Howard T. Ennis School | Instructional Supplies | $26,684 |
| Jul 12, 2018 | FY19 | Dept of Education | Indian River School... | Instructional Supplies | $83 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗