7 checkbook payments in FY26, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Nov 3, 2025 | FY26 | Dept of Education | Delmar School District | Food Service Operations | $2,255 |
| Oct 31, 2025 | FY26 | Dept of Education | Polytech School District | Food Service Operations | $2,082 |
| Sep 25, 2025 | FY26 | Dept of Education | Lake Forest School... | Cafeteria Supplies | $1,464 |
| Aug 13, 2025 | FY26 | Dept of Education | Lake Forest School... | Software Purchases | $3,525 |
| Aug 4, 2025 | FY26 | Dept of Education | Las Americas Aspira | Software Purchases | $1,365 |
| Jul 29, 2025 | FY26 | Dept of Education | Las Americas Aspira | Software Purchases | $749 |
| Jul 29, 2025 | FY26 | Dept of Education | Las Americas Aspira | Software Purchases | $749 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗