17 checkbook payments in FY21, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 22, 2021 | FY21 | Dept of Education | Indian River School... | Telecommunication | $80 |
| Apr 20, 2021 | FY21 | Dept of Education | Howard T. Ennis School | Transportation Material | $54 |
| Apr 20, 2021 | FY21 | Dept of Education | Indian River School... | Transportation Services | $850 |
| Apr 20, 2021 | FY21 | Dept of Education | Howard T. Ennis School | Transportation Services | $425 |
| Apr 20, 2021 | FY21 | Dept of Education | Indian River School... | Transportation Services | $250 |
| Apr 20, 2021 | FY21 | Dept of Education | Indian River School... | Transportation Material | $27 |
| Apr 20, 2021 | FY21 | Dept of Education | Indian River School... | Transportation Material | $94 |
| Feb 11, 2021 | FY21 | Dept of Education | Indian River School... | Transportation Material | $109 |
| Feb 11, 2021 | FY21 | Dept of Education | Howard T. Ennis School | Transportation Services | $375 |
| Feb 11, 2021 | FY21 | Dept of Education | Howard T. Ennis School | Transportation Material | $66 |
| Feb 11, 2021 | FY21 | Dept of Education | Indian River School... | Transportation Services | $625 |
| Oct 29, 2020 | FY21 | Dept of Education | Indian River School... | Telecommunication | $50 |
| Oct 6, 2020 | FY21 | Dept of Education | Howard T. Ennis School | Transportation Material | $175 |
| Oct 6, 2020 | FY21 | Dept of Education | Howard T. Ennis School | Transportation Services | $925 |
| Oct 6, 2020 | FY21 | Dept of Education | Indian River School... | Transportation Services | $1,000 |
| Oct 6, 2020 | FY21 | Dept of Education | Indian River School... | Transportation Services | $600 |
| Oct 6, 2020 | FY21 | Dept of Education | Indian River School... | Transportation Material | $175 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗