21 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jul 10, 2025 | FY26 | Dept of Education | Las Americas Aspira | Advertising | $288 |
| Jun 9, 2025 | FY25 | Dept of Education... | Early College High School | Student Body Activity | $288 |
| Apr 12, 2024 | FY24 | Dept of Education... | Early College High School | Student Body Activity | $288 |
| Feb 9, 2023 | FY23 | Dept of Education... | Great Oaks Charter School | Office Supplies | $288 |
| Nov 1, 2022 | FY23 | Dept of Education... | Early College High School | Student Body Activity | $288 |
| Jul 15, 2022 | FY23 | Dept of Education... | Great Oaks Charter School | Office Supplies | $288 |
| Jun 22, 2022 | FY22 | Dept of Education | Laurel School District | Software Purchases | $288 |
| Jun 7, 2022 | FY22 | Dept of Education | Las Americas Aspira | Advertising | $288 |
| Nov 16, 2021 | FY22 | Dept of Education... | Early College High School | Student Body Activity | $228 |
| Feb 5, 2021 | FY21 | Dept of Education | East Side Charter School | Telecommunication | $228 |
| Oct 13, 2020 | FY21 | Dept of Education | East Side Charter School | Telecommunication | $228 |
| May 21, 2020 | FY20 | Dept of Education | Kuumba Academy Charter... | Office Supplies | $228 |
| Dec 11, 2019 | FY20 | Dept of Education | Odyssey Charter | Telecommunication | $228 |
| Dec 9, 2019 | FY20 | Dept of Education | East Side Charter School | Telecommunication | $228 |
| Nov 22, 2019 | FY20 | Dept of Education | Charter School of New... | Software Purchases | $228 |
| Aug 2, 2019 | FY20 | Dept of Education | East Side Charter School | Telecommunication | $228 |
| May 9, 2019 | FY19 | Dept of Education | Charter School of New... | Telecommunication | $228 |
| Apr 10, 2019 | FY19 | Dept of Education | East Side Charter School | Telecommunication | $228 |
| Mar 14, 2019 | FY19 | Dept of Education | East Side Charter School | Telecommunication | $228 |
| Jul 17, 2018 | FY19 | Dept of Education | Charter School of New... | Telecommunication | $228 |
| May 31, 2018 | FY18 | Dept of Education | Kuumba Academy Charter... | Office Supplies | $228 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗