5 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 10, 2024 | FY24 | Dept of Education | Indian River School... | Food Service Operations | $185 |
| May 10, 2024 | FY24 | Dept of Education | Indian River School... | Cafeteria Supplies | $80 |
| Feb 6, 2024 | FY24 | Dept of Education | Howard T. Ennis School | Building/Grounds Repair | $195 |
| Jan 30, 2024 | FY24 | Dept of Education | Indian River School... | Food Service Operations | $50 |
| Jan 30, 2024 | FY24 | Dept of Education | Indian River School... | Cafeteria Supplies | $175 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗