Every payment to Fire Marshall / Petty Cash

15 checkbook payments, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Apr 14, 2026 FY26 Dept of Education Early Childhood Support Central Admin Services $10,122
Jan 24, 2025 FY25 Fire Prevention Commission Office O/T State Fire... Safety/Emerg Train Equip $-33,000
Aug 15, 2024 FY25 Other Elective Offices Refunds & Grants Miscellaneous Expenses $33,000
Aug 14, 2024 FY25 Dept of Education Early Childhood Support Central Admin Services $75,712
Aug 1, 2023 FY24 Dept of Education Early Childhood Support Central Admin Services $51,818
May 26, 2023 FY23 Dept of Health & Social... Health Care Quality Other Professional... $5,771
May 26, 2023 FY23 Dept of Health & Social... Health Care Quality Other Professional... $5,771
May 23, 2023 FY23 Dept of Health & Social... Health Care Quality Other Professional... $5,771
May 23, 2023 FY23 Dept of Health & Social... Health Care Quality Other Professional... $5,771
May 23, 2023 FY23 Dept of Health & Social... Health Care Quality Other Professional... $5,771
May 23, 2023 FY23 Dept of Health & Social... Health Care Quality Other Professional... $5,771
Aug 8, 2022 FY23 Dept of Education Early Childhood Support Central Admin Services $51,818
Jan 8, 2020 FY20 Department of Human... Insur Coverage Office of M... Claim Payments $500
Jan 8, 2020 FY20 Fire Prevention Commission Office O/T State Fire... Fleet Rental $-500
Nov 28, 2017 FY18 Dept of Education Lake Forest School... Permit/Certs/Trans/Misfe... $100

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗