31 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jan 10, 2023 | FY23 | Dept of Education | Seaford School District | Instructional Supplies | $208 |
| Nov 29, 2022 | FY23 | Dept of Education | Seaford School District | Mileage-Prv... | $90 |
| Jul 7, 2022 | FY23 | Dept of Education | Seaford School District | Other Travel/Out-State | $94 |
| May 9, 2022 | FY22 | Dept of Education | Seaford School District | Assoc Dues and Conf Fees | $710 |
| May 9, 2022 | FY22 | Dept of Education | Seaford School District | Common Carrier/Out-State | $574 |
| Jan 20, 2021 | FY21 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Oct 15, 2020 | FY21 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Jul 27, 2020 | FY21 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Apr 15, 2020 | FY20 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Feb 4, 2020 | FY20 | Dept of Education | Operations Support | Mileage/Prv Car-W/in... | $78 |
| Jan 27, 2020 | FY20 | Dept of Education | Operations Support | Mileage-Prv... | $33 |
| Jan 16, 2020 | FY20 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Oct 18, 2019 | FY20 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Oct 17, 2019 | FY20 | Dept of Education | Operations Support | Mileage-Prv... | $90 |
| Oct 17, 2019 | FY20 | Dept of Education | Operations Support | Common Carrier/Out-State | $23 |
| Oct 16, 2019 | FY20 | Dept of Education | Operations Support | Mileage/Prv Car-W/in... | $24 |
| Aug 9, 2019 | FY20 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Jun 21, 2019 | FY19 | Dept of Education | Operations Support | Mileage/Prv Car-W/in... | $11 |
| Apr 15, 2019 | FY19 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Apr 12, 2019 | FY19 | Dept of Education | Operations Support | Mileage/Prv Car-W/in... | $17 |
| Jan 16, 2019 | FY19 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Dec 21, 2018 | FY19 | Dept of Education | Operations Support | Mileage/Prv Car-W/in... | $41 |
| Nov 5, 2018 | FY19 | Dept of Education | Operations Support | Mileage/Prv Car-W/in... | $89 |
| Oct 18, 2018 | FY19 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Oct 8, 2018 | FY19 | Dept of Education | Education Block Grants | Telecommunication | $40 |
| Jun 15, 2018 | FY18 | Dept of Education | Department of Education | Other Travel-W/in State | $7 |
| Jun 15, 2018 | FY18 | Dept of Education | Department of Education | Mileage/Prv Car-W/in... | $39 |
| Oct 30, 2017 | FY18 | Dept of Education | Department of Education | Mileage-Prv... | $18 |
| Oct 30, 2017 | FY18 | Dept of Education | Department of Education | Other Travel/Out-State | $5 |
| Jul 20, 2017 | FY18 | Dept of Education | Indian River School... | Telecommunication | $30 |
| Jul 20, 2017 | FY18 | Dept of Education | Indian River School... | Mileage/Prv Car-W/in... | $49 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗