Every payment to Docusign INC

15 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 24, 2025 FY25 Dept of Education Woodbridge School District Instructional Supplies $300
May 2, 2025 FY25 Dept of Education Cape Henlopen School... Instr Support Services $9,384
Mar 5, 2025 FY25 Dept of Education Brandywine School District Software Purchases $21,011
Mar 5, 2025 FY25 Dept of Education Brandywine School District Software Purchases $21,011
Jan 8, 2025 FY25 Dept of Education Christina School District Software Purchases $43,240
Dec 12, 2024 FY25 Dept of Education Campus Community School Instructional Supplies $4,000
Nov 27, 2024 FY25 Dept of Education Capital School District Software Purchases $2,263
Oct 30, 2024 FY25 Dept of Education Polytech School District Instr Support Services $2,664
Sep 27, 2024 FY25 Dept of Education Woodbridge School District Cloud Services $7,475
Sep 27, 2024 FY25 Dept of Education Woodbridge School District Cloud Services $7,475
Sep 23, 2024 FY25 Dept of Education Red Clay Consolidated Sch... Assoc Dues and Conf Fees $923
Sep 23, 2024 FY25 Dept of Education Red Clay Consolidated Sch... Assoc Dues and Conf Fees $43,539
Sep 20, 2024 FY25 Dept of Education Red Clay Consolidated Sch... Cloud Services $6,469
Aug 22, 2024 FY25 Dept of Education Odyssey Charter Software Purchases $5,520
Aug 14, 2024 FY25 Dept of Education Christina School District Software Purchases $6,739

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗