10 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Mar 26, 2025 | FY25 | Dept of Education | Colonial School District | Office Supplies | $222 |
| Mar 26, 2025 | FY25 | Dept of Education | John G Leach School | Office Supplies | $27 |
| Mar 7, 2025 | FY25 | Dept of Education | Brandywine School District | Operating Supplies | $629 |
| Feb 11, 2025 | FY25 | Dept of Education | Capital School District | Transportation Material | $1,063 |
| Jan 7, 2025 | FY25 | Dept of Education | Public School... | Instructional Supplies | $365 |
| Jan 7, 2025 | FY25 | Dept of Education | Public School... | Printing & Binding | $4,870 |
| Jan 7, 2025 | FY25 | Dept of Education | Public School... | Freight | $182 |
| Dec 17, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Equipment Supp & Maint... | $93 |
| Nov 7, 2024 | FY25 | Dept of Education | Brandywine School District | Operating Supplies | $1,249 |
| Jul 31, 2024 | FY25 | Dept of Education | Capital School District | Transportation Material | $345 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗