10 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 25, 2025 | FY25 | Dept of Education | Christina School District | Student Support Services | $15,040 |
| Jun 20, 2025 | FY25 | Dept of Education | Christina School District | Student Body Activity | $3,166 |
| Jun 20, 2025 | FY25 | Dept of Education | Christina School District | Student Body Activity | $7,387 |
| Jun 5, 2025 | FY25 | Dept of Education | Newark Charter School | Equipment Rental | $900 |
| Mar 17, 2025 | FY25 | Dept of Education | Brandywine School District | Multimedia Equipment | $2,960 |
| Mar 7, 2025 | FY25 | Dept of Education | Newark Charter School | Promotional Supplies | $400 |
| Jan 30, 2025 | FY25 | Dept of Education | Newark Charter School | Student Body Activity | $1,310 |
| Oct 4, 2024 | FY25 | Dept of Education | Newark Charter School | Multimedia Equipment | $1,020 |
| Sep 26, 2024 | FY25 | Dept of Education | Newark Charter School | Promotional Supplies | $348 |
| Aug 9, 2024 | FY25 | Dept of Education | Christina School District | IT Professional Services | $15,040 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗