118 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 23, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Maintenance | $1,061 |
| Jun 18, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Maintenance | $2,471 |
| Jun 11, 2025 | FY25 | Dept of Corrections | Plummer Community... | Equipment Repair | $263 |
| Jun 6, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Equipment Supp & Maint... | $269 |
| Jun 6, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Telecommunication | $1,525 |
| Jun 4, 2025 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle Materials | $583 |
| Jun 4, 2025 | FY25 | Executive | Fleet Management | Vehicle... | $1,763 |
| Jun 4, 2025 | FY25 | Dept of Safety & Homeland... | Communications | Equipment Repair | $266 |
| Jun 4, 2025 | FY25 | Dept of Safety & Homeland... | Capitol Police | Miscellaneous Expenses | $763 |
| Jun 2, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Maintenance | $105 |
| May 30, 2025 | FY25 | Department of Human... | Insur Coverage Office of M... | Claim Payments | $500 |
| May 30, 2025 | FY25 | Dept of Safety & Homeland... | Communication | Fleet Rental | $-500 |
| May 12, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Telecommunication | $38 |
| May 12, 2025 | FY25 | Dept of Corrections | Special Operations | Equipment Repair | $38 |
| May 12, 2025 | FY25 | Dept of Safety & Homeland... | Dema | Communications... | $113 |
| May 12, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Equipment Supp & Maint... | $24 |
| May 9, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Equipment Supp & Maint... | $346 |
| May 9, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Telecommunication | $1,200 |
| May 8, 2025 | FY25 | Dept of Corrections | James T. Vaughn... | Equipment Repair | $225 |
| May 8, 2025 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle Materials | $3,134 |
| May 8, 2025 | FY25 | Dept of Corrections | Plummer Community... | Equipment Repair | $75 |
| May 8, 2025 | FY25 | Dept of Safety & Homeland... | Communications | Equipment Repair | $483 |
| May 8, 2025 | FY25 | Dept of Safety & Homeland... | Communications | Equipment Repair | $175 |
| May 7, 2025 | FY25 | Dept of Safety & Homeland... | Capitol Police | Vehicle Materials | $5 |
| May 7, 2025 | FY25 | Dept of Safety & Homeland... | Capitol Police | Miscellaneous Expenses | $150 |
| May 6, 2025 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Communication Equipment | $3,322 |
| May 6, 2025 | FY25 | Executive | Fleet Management | Vehicle... | $38 |
| Apr 15, 2025 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle Materials | $4,164 |
| Apr 15, 2025 | FY25 | Dept of Safety & Homeland... | Communications | Equipment Repair | $646 |
| Apr 8, 2025 | FY25 | Dept of Safety & Homeland... | Capitol Police | Vehicle Materials | $56 |
| Apr 8, 2025 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Vehicle Materials | $382 |
| Apr 8, 2025 | FY25 | Dept of Safety & Homeland... | Capitol Police | Communications... | $638 |
| Apr 8, 2025 | FY25 | Dept of Safety & Homeland... | Div of Alcohol & Tobac... | Vehicle Materials | $2,545 |
| Apr 8, 2025 | FY25 | Dept of Health & Social... | Director'S Ofc/Support... | Operating Supplies | $113 |
| Apr 8, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Equipment Repair | $95 |
| Apr 7, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Telecommunication | $588 |
| Apr 7, 2025 | FY25 | Executive | Fleet Management | Vehicle... | $38 |
| Apr 7, 2025 | FY25 | Dept of Corrections | Special Operations | Equipment Repair | $38 |
| Apr 7, 2025 | FY25 | Dept of Corrections | James T. Vaughn... | Equipment Repair | $375 |
| Apr 7, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Equipment Supp & Maint... | $387 |
| Mar 18, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Maintenance | $38 |
| Mar 17, 2025 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle Materials | $4,825 |
| Mar 17, 2025 | FY25 | Dept of Safety & Homeland... | Communications | Equipment Repair | $978 |
| Mar 17, 2025 | FY25 | Executive | Fleet Management | Vehicle... | $175 |
| Mar 13, 2025 | FY25 | Dept of Transportation | Traffic | Equipment Repair | $225 |
| Mar 13, 2025 | FY25 | Dept of Corrections | Probation and Parole | Equipment Repair | $38 |
| Mar 13, 2025 | FY25 | Dept of Corrections | Special Operations | Equipment Repair | $38 |
| Mar 13, 2025 | FY25 | Dept of Corrections | Special Operations | Equipment Repair | $188 |
| Mar 7, 2025 | FY25 | Dept of Safety & Homeland... | Capitol Police | Communications... | $750 |
| Feb 28, 2025 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle Materials | $2,401 |
| Feb 28, 2025 | FY25 | Dept of Safety & Homeland... | Communications | Equipment Repair | $405 |
| Feb 20, 2025 | FY25 | Dept of Corrections | Probation and Parole | Equipment Repair | $75 |
| Feb 18, 2025 | FY25 | Dept of Safety & Homeland... | Capitol Police | Miscellaneous Expenses | $75 |
| Feb 17, 2025 | FY25 | Dept of Corrections | James T. Vaughn... | Equipment Repair | $263 |
| Feb 14, 2025 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle Materials | $4,441 |
| Feb 13, 2025 | FY25 | Dept of Transportation | Traffic | Equipment Repair | $11 |
| Feb 13, 2025 | FY25 | Dept of Corrections | Special Operations | Equipment Repair | $75 |
| Feb 13, 2025 | FY25 | Dept of Corrections | Special Operations | Equipment Repair | $225 |
| Jan 21, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Telecommunication | $38 |
| Jan 21, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Maintenance | $168 |
| Jan 14, 2025 | FY25 | Dept of Health & Social... | Director'S Ofc/Support... | Communication Equipment | $1,125 |
| Jan 14, 2025 | FY25 | Dept of Corrections | James T. Vaughn... | Equipment Supp & Maint... | $0 |
| Jan 14, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Maintenance | $192 |
| Jan 14, 2025 | FY25 | Dept of Corrections | James T. Vaughn... | Equipment Repair | $300 |
| Jan 14, 2025 | FY25 | Dept of Transportation | Maintenance Districts | Maintenance | $174 |
| Jan 13, 2025 | FY25 | Dept of Safety & Homeland... | Communications | Equipment Repair | $235 |
| Jan 13, 2025 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle Materials | $3,995 |
| Jan 10, 2025 | FY25 | Dept of Corrections | James T. Vaughn... | Equipment Repair | $38 |
| Jan 10, 2025 | FY25 | Dept of Corrections | James T. Vaughn... | Equipment Supp & Maint... | $316 |
| Jan 10, 2025 | FY25 | Fire Prevention Commission | Office O/T State Fire... | Communication Equipment | $75 |
| Jan 9, 2025 | FY25 | Dept of Safety & Homeland... | Capitol Police | Communications... | $225 |
| Jan 9, 2025 | FY25 | Dept of Corrections | Special Operations | Equipment Repair | $38 |
| Jan 9, 2025 | FY25 | Dept of Corrections | Special Operations | Equipment Repair | $150 |
| Dec 16, 2024 | FY25 | Dept of Transportation | Maintenance Districts | Telecommunication | $175 |
| Dec 16, 2024 | FY25 | Dept of Transportation | Maintenance Districts | Equipment Supp & Maint... | $189 |
| Dec 16, 2024 | FY25 | Dept of Safety & Homeland... | Communications | Equipment Repair | $75 |
| Dec 12, 2024 | FY25 | Dept of Corrections | Special Operations | Equipment Repair | $113 |
| Dec 12, 2024 | FY25 | Dept of Agriculture | Forest Service | Operating Supplies | $1,040 |
| Dec 11, 2024 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle Materials | $2,234 |
| Dec 5, 2024 | FY25 | Dept of Corrections | James T. Vaughn... | Equipment Repair | $600 |
| Nov 21, 2024 | FY25 | Fire Prevention Commission | State Fire Prevention... | Telecommunication | $75 |
| Nov 19, 2024 | FY25 | Executive | Fleet Management | Vehicle Materials | $37 |
| Nov 19, 2024 | FY25 | Dept of Transportation | Maintenance Districts | Telecommunication | $380 |
| Nov 19, 2024 | FY25 | Dept of Transportation | Maintenance Districts | Equipment Supp & Maint... | $58 |
| Nov 19, 2024 | FY25 | Dept of Corrections | Special Operations | Equipment Repair | $38 |
| Nov 19, 2024 | FY25 | Dept of Transportation | Maintenance Districts | Telecommunication | $38 |
| Nov 19, 2024 | FY25 | Dept of Transportation | Maintenance Districts | Equipment Repair | $324 |
| Nov 14, 2024 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle Materials | $4,950 |
| Nov 14, 2024 | FY25 | Dept of Safety & Homeland... | Communications | Equipment Repair | $260 |
| Nov 8, 2024 | FY25 | Fire Prevention Commission | Office O/T State Fire... | Communication Equipment | $188 |
| Oct 23, 2024 | FY25 | Dept of Transportation | Maintenance Districts | Equipment Repair | $510 |
| Oct 16, 2024 | FY25 | Dept of Corrections | James T. Vaughn... | Equipment Repair | $600 |
| Oct 4, 2024 | FY25 | Dept of Corrections | James T. Vaughn... | Equipment Repair | $338 |
| Oct 4, 2024 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle... | $224 |
| Oct 4, 2024 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle Materials | $243 |
| Oct 4, 2024 | FY25 | Dept of Corrections | Special Operations | Equipment Repair | $38 |
| Oct 4, 2024 | FY25 | Dept of Safety & Homeland... | State Police... | Vehicle Materials | $4,275 |
| Oct 4, 2024 | FY25 | Dept of Safety & Homeland... | Communications | Equipment Repair | $154 |
| Sep 16, 2024 | FY25 | Dept of Transportation | Maintenance Districts | Telecommunication | $38 |
| Sep 12, 2024 | FY25 | Dept of Health & Social... | Director'S Ofc/Support... | Communications... | $1,575 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗