9 checkbook payments in FY26, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 8, 2026 | FY26 | Dept of Education | Indian River School... | Athletic Services | $730 |
| Jun 8, 2026 | FY26 | Dept of Education | Indian River School... | Athletic Services | $1,243 |
| Apr 2, 2026 | FY26 | Dept of Education | Smyrna School District | Student Travel | $9,800 |
| Feb 27, 2026 | FY26 | Dept of Education | Indian River School... | Student Travel | $1,800 |
| Feb 27, 2026 | FY26 | Dept of Education | Indian River School... | Student Travel | $1,800 |
| Feb 27, 2026 | FY26 | Dept of Education | Indian River School... | Student Travel | $1,800 |
| Jan 29, 2026 | FY26 | Dept of Education | Lake Forest School... | Transportation Services | $1,625 |
| Sep 30, 2025 | FY26 | Dept of Education | Indian River School... | Student Travel | $1,800 |
| Sep 26, 2025 | FY26 | Higher Education | Dtcc - Terry Campus | Student Travel | $1,400 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗