7 checkbook payments in FY22, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 13, 2022 | FY22 | Dept of Education | Sussex Technical Schl... | Tuition Reimbursements... | $2,763 |
| May 17, 2022 | FY22 | Dept of Education | Sussex Technical Schl... | Student Travel | $227 |
| Feb 9, 2022 | FY22 | Dept of Education | Sussex Technical Schl... | Tuition Reimbursements... | $5,828 |
| Dec 21, 2021 | FY22 | Dept of Education | Sussex Technical Schl... | Tuition Reimbursements... | $1,885 |
| Nov 17, 2021 | FY22 | Dept of Education | Sussex Technical Schl... | Promotional Supplies | $100 |
| Oct 15, 2021 | FY22 | Dept of Education | Sussex Technical Schl... | Other Travel/Out-State | $74 |
| Oct 15, 2021 | FY22 | Dept of Education | Sussex Technical Schl... | Meals - Out-of-State | $240 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗