13 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Oct 24, 2025 | FY26 | Dept of Education | Colonial School District | Mileage/Prv Car-W/in... | $63 |
| May 6, 2025 | FY25 | Dept of Education | John G Leach School | Student Support Supplies | $26 |
| Apr 28, 2025 | FY25 | Dept of Education | Colonial School District | Mileage-Prv... | $80 |
| Apr 28, 2025 | FY25 | Dept of Education | Colonial School District | Other Travel/Out-State | $53 |
| Apr 28, 2025 | FY25 | Dept of Education | Colonial School District | Meals - Out-of-State | $164 |
| Sep 6, 2024 | FY25 | Dept of Education | John G Leach School | Instr Support Services | $185 |
| Aug 22, 2023 | FY24 | Dept of Education | John G Leach School | Student Support Services | $393 |
| Jan 31, 2023 | FY23 | Dept of Education | John G Leach School | Instr Support Services | $185 |
| Sep 26, 2019 | FY20 | Dept of Education | John G Leach School | Equipment Supp & Maint... | $72 |
| Oct 29, 2018 | FY19 | Dept of Education | Colonial School District | Assoc Dues and Conf Fees | $50 |
| Jun 18, 2018 | FY18 | Dept of Education | John G Leach School | Mileage/Prv Car-W/in... | $37 |
| Apr 26, 2018 | FY18 | Dept of Education | John G Leach School | Mileage-Prv... | $74 |
| Nov 3, 2017 | FY18 | Dept of Education | John G Leach School | Assoc Dues and Conf Fees | $25 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗