26 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 26, 2024 | FY24 | Dept of Education | Academy of Dover Charter... | Operating Supplies | $1,725 |
| Jun 20, 2024 | FY24 | Dept of Education | Christina School District | IT Professional Services | $13,769 |
| May 17, 2024 | FY24 | Dept of Education | Christina School District | Athletic Supplies | $6,384 |
| Apr 24, 2024 | FY24 | Dept of Education | Smyrna School District | Cafeteria Supplies | $20,004 |
| Mar 20, 2024 | FY24 | Dept of Education | Academy of Dover Charter... | Cafeteria Equip | $4,794 |
| Feb 13, 2024 | FY24 | Dept of Education | Appoquinimink School... | Maintenance | $1,500 |
| Nov 21, 2023 | FY24 | Dept of Education | Appoquinimink School... | Freight | $140 |
| Nov 21, 2023 | FY24 | Dept of Education | Appoquinimink School... | Cafeteria Equip | $3,550 |
| Nov 21, 2023 | FY24 | Dept of Education | Appoquinimink School... | Telecommunication | $395 |
| Oct 30, 2023 | FY24 | Dept of Education | Colonial School District | Office Supplies | $1,490 |
| Oct 6, 2023 | FY24 | Dept of Education | Smyrna School District | Cafeteria Supplies | $1,227 |
| Oct 6, 2023 | FY24 | Dept of Education | Appoquinimink School... | Computer Supplies | $4,070 |
| Sep 26, 2023 | FY24 | Dept of Education | Las Americas Aspira | Cafeteria Supplies | $383 |
| Aug 31, 2023 | FY24 | Dept of Education | Las Americas Aspira | Software Purchases | $980 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 16, 2023 | FY24 | Dept of Education | Las Americas Aspira | Software Purchases | $990 |
| Aug 16, 2023 | FY24 | Dept of Education | Las Americas Aspira | Software Purchases | $3,264 |
| Aug 15, 2023 | FY24 | Dept of Education | Smyrna School District | Food Service Operations | $3,929 |
| Aug 2, 2023 | FY24 | Dept of Education | Mot Charter School | Cafeteria Supplies | $233 |
| Aug 2, 2023 | FY24 | Dept of Education | Academy of Dover Charter... | Cafeteria Equip | $4,566 |
| Aug 2, 2023 | FY24 | Dept of Education | Mot Charter School | Cafeteria Supplies | $233 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗