14 checkbook payments in FY21, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 24, 2021 | FY21 | Dept of Education | Indian River School... | Security Supplies | $62 |
| Feb 25, 2021 | FY21 | Dept of Education | Indian River School... | Security Supplies | $66 |
| Feb 25, 2021 | FY21 | Dept of Education | Christina School District | IT Security Services | $12,880 |
| Jan 11, 2021 | FY21 | Dept of Education | Indian River School... | Security Supplies | $194 |
| Oct 28, 2020 | FY21 | Dept of Education | Woodbridge School District | Software Purchases | $340 |
| Oct 20, 2020 | FY21 | Dept of Education | Woodbridge School District | Software Purchases | $340 |
| Oct 14, 2020 | FY21 | Dept of Education | Woodbridge School District | Software Purchases | $340 |
| Oct 13, 2020 | FY21 | Dept of Education | Woodbridge School District | Software Purchases | $340 |
| Oct 5, 2020 | FY21 | Dept of Education | Laurel School District | Software Purchases | $340 |
| Oct 5, 2020 | FY21 | Dept of Education | Laurel School District | Software Purchases | $340 |
| Oct 5, 2020 | FY21 | Dept of Education | Laurel School District | Software Purchases | $340 |
| Aug 18, 2020 | FY21 | Dept of Education | Indian River School... | Security | $6,900 |
| Aug 4, 2020 | FY21 | Dept of Education... | Sussex Montessori School | Central Admin Services | $2,243 |
| Jul 30, 2020 | FY21 | Dept of Education | Lake Forest School... | Institutional Supplies | $504 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗