15 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 12, 2025 | FY25 | Dept of Education | Christina School District | Instructional Supplies | $41 |
| Jun 4, 2025 | FY25 | Dept of Education | Christina School District | Freight | $80 |
| Jun 4, 2025 | FY25 | Dept of Education | Christina School District | Office Supplies | $1,140 |
| Mar 4, 2025 | FY25 | Higher Education | Dtcc - Stanton Campus | Student Support Supplies | $1,873 |
| Mar 4, 2025 | FY25 | Higher Education | Owens Campus | Student Support Supplies | $508 |
| Mar 4, 2025 | FY25 | Higher Education | Wilmington Campus | Student Support Supplies | $1,873 |
| Mar 4, 2025 | FY25 | Higher Education | Owens Campus | Student Support Supplies | $381 |
| Mar 4, 2025 | FY25 | Higher Education | Owens Campus | Student Support Supplies | $381 |
| Mar 4, 2025 | FY25 | Higher Education | Dtcc - Stanton Campus | Student Support Supplies | $1,873 |
| Mar 4, 2025 | FY25 | Higher Education | Dtcc - Terry Campus | Student Support Supplies | $3,088 |
| Dec 10, 2024 | FY25 | Higher Education | Dtcc - Stanton Campus | Student Support Supplies | $2,174 |
| Dec 10, 2024 | FY25 | Higher Education | Owens Campus | Student Support Supplies | $1,892 |
| Dec 10, 2024 | FY25 | Higher Education | Wilmington Campus | Student Support Supplies | $2,174 |
| Dec 10, 2024 | FY25 | Higher Education | Dtcc - Terry Campus | Student Support Supplies | $2,470 |
| Jul 11, 2024 | FY25 | Dept of Education | Christina School District | Office Supplies | $1,113 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗