6 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Apr 7, 2025 | FY25 | Dept of Education | Colonial School District | Transportation Material | $1,388 |
| Apr 7, 2025 | FY25 | Dept of Education | John G Leach School | Transportation Material | $172 |
| Nov 19, 2024 | FY25 | Dept of Education | Colonial School District | Transportation Services | $1,220 |
| Nov 19, 2024 | FY25 | Dept of Education | John G Leach School | Transportation Services | $151 |
| Aug 15, 2024 | FY25 | Dept of Education | Colonial School District | Transportation Material | $1,093 |
| Aug 15, 2024 | FY25 | Dept of Education | John G Leach School | Transportation Material | $135 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗