149 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Sep 22, 2021 | FY22 | Dept of Education | Caesar Rodney School... | Communication Equipment | $676 |
| Sep 17, 2021 | FY22 | Dept of Education | Smyrna School District | Software Purchases | $10,806 |
| Aug 31, 2021 | FY22 | Dept of Education | Sussex Technical Schl... | Software Purchases | $1,747 |
| Aug 31, 2021 | FY22 | Dept of Education | Sussex Technical Schl... | Software Purchases | $1,800 |
| Aug 31, 2021 | FY22 | Dept of Education | Sussex Technical Schl... | Software Purchases | $749 |
| Aug 31, 2021 | FY22 | Dept of Education | Sussex Technical Schl... | Software Purchases | $384 |
| Aug 23, 2021 | FY22 | Dept of Education | New Castle County Vo-Tech... | Software Purchases | $6,700 |
| Aug 12, 2021 | FY22 | Dept of Education... | Sussex Montessori School | IT Professional Services | $473 |
| Aug 11, 2021 | FY22 | Dept of Education | Colonial School District | Instr Support Services | $13,170 |
| Jul 28, 2021 | FY22 | Dept of Education | Capital School District | Instructional Supplies | $6,603 |
| Jul 14, 2021 | FY22 | Dept of Education | Indian River School... | IT Professional Services | $10,500 |
| Jul 7, 2021 | FY22 | Dept of Education | Las Americas Aspira | Software Purchases | $3,135 |
| Jul 7, 2021 | FY22 | Dept of Education | Las Americas Aspira | Software Purchases | $795 |
| May 21, 2021 | FY21 | Dept of Education | Mot Charter School | Computer Services | $2,554 |
| Apr 14, 2021 | FY21 | Dept of Education | Kuumba Academy Charter... | Central Admin Services | $1,273 |
| Mar 29, 2021 | FY21 | Dept of Education | Colonial School District | Instr Support Services | $6,500 |
| Mar 9, 2021 | FY21 | Dept of Education | Charter School of New... | Software Purchases | $2,274 |
| Feb 10, 2021 | FY21 | Dept of Education | Campus Community School | Instructional Supplies | $923 |
| Dec 10, 2020 | FY21 | Dept of Education | Appoquinimink School... | Telecommunication | $19,247 |
| Dec 10, 2020 | FY21 | Dept of Education | Newark Charter School | Student Support Services | $5,452 |
| Oct 30, 2020 | FY21 | Dept of Education... | Sussex Montessori School | Software Purchases | $1,223 |
| Oct 28, 2020 | FY21 | Dept of Education | Capital School District | Instructional Supplies | $6,500 |
| Oct 28, 2020 | FY21 | Dept of Education | Capital School District | Instructional Supplies | $6,500 |
| Oct 28, 2020 | FY21 | Dept of Education | Capital School District | Instructional Supplies | $8,125 |
| Oct 15, 2020 | FY21 | Dept of Education | Colonial School District | Instr Support Services | $13,170 |
| Oct 7, 2020 | FY21 | Dept of Education | Red Clay Consolidated Sch... | Software Purchases | $22,609 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | Caesar Rodney School... | Communication Equipment | $780 |
| Sep 8, 2020 | FY21 | Dept of Education | John S Charlton School | Communication Equipment | $780 |
| Aug 24, 2020 | FY21 | Dept of Education | Smyrna School District | Software Purchases | $9,900 |
| Aug 20, 2020 | FY21 | Dept of Education | Mot Charter School | Computer Services | $2,554 |
| Jul 20, 2020 | FY21 | Dept of Education | Sussex Technical Schl... | Software Purchases | $384 |
| Jul 20, 2020 | FY21 | Dept of Education | Sussex Technical Schl... | Software Purchases | $1,800 |
| Jul 20, 2020 | FY21 | Dept of Education | Sussex Technical Schl... | Software Purchases | $749 |
| Jul 20, 2020 | FY21 | Dept of Education | Sussex Technical Schl... | Software Purchases | $1,747 |
| Jun 12, 2020 | FY20 | Dept of Education | Capital School District | Instructional Supplies | $6,500 |
| Jun 12, 2020 | FY20 | Dept of Education... | Great Oaks Charter School | Telecomm Instructional | $1,950 |
| May 6, 2020 | FY20 | Dept of Education | Smyrna School District | Software Purchases | $9,900 |
| May 6, 2020 | FY20 | Dept of Education | New Castle County Vo-Tech... | Central Admin Services | $14,792 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗