7 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 13, 2024 | FY24 | Dept of Education | Sterck Office... | Building/Grounds Repair | $1,170 |
| Jun 7, 2024 | FY24 | Dept of Education | Newark Charter School | Building/Grounds Repair | $7,375 |
| Mar 4, 2024 | FY24 | Dept of Education | Sterck Office... | Athletic Supplies | $1,170 |
| Feb 29, 2024 | FY24 | Dept of Education | Newark Charter School | Safety/Emerg Train Equip | $855 |
| Feb 2, 2024 | FY24 | Dept of Education | Newark Charter School | Building/Grounds Repair | $2,300 |
| Oct 12, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $158 |
| Jul 25, 2023 | FY24 | Dept of Education... | Academia Antonia Alonso | Institutional Supplies | $665 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗