9 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Feb 4, 2025 | FY25 | Dept of Education | Indian River School... | Food Service Operations | $135 |
| Dec 18, 2024 | FY25 | Dept of Education | Howard T. Ennis School | Maintenance | $285 |
| Oct 22, 2024 | FY25 | Dept of Education | Howard T. Ennis School | Maintenance | $135 |
| Aug 12, 2024 | FY25 | Dept of Education | Indian River School... | Cafeteria Supplies | $200 |
| Aug 12, 2024 | FY25 | Dept of Education | Indian River School... | Food Service Operations | $120 |
| Aug 12, 2024 | FY25 | Dept of Education | Indian River School... | Food Service Operations | $140 |
| Aug 12, 2024 | FY25 | Dept of Education | Indian River School... | Cafeteria Supplies | $130 |
| Jul 24, 2024 | FY25 | Dept of Education | Indian River School... | Food Service Operations | $135 |
| Jul 24, 2024 | FY25 | Dept of Education | Indian River School... | Food Service Operations | $135 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗