46 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 24, 2024 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $608 |
| Jun 24, 2024 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $405 |
| Jun 17, 2024 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $624 |
| Jun 3, 2024 | FY24 | Dept of Education | Christina School District | Printing & Binding | $2,728 |
| May 13, 2024 | FY24 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $68 |
| May 7, 2024 | FY24 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $1,272 |
| May 1, 2024 | FY24 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $184 |
| Apr 26, 2024 | FY24 | Dept of Health & Social... | Administration/Community... | Office Supplies | $24 |
| Apr 26, 2024 | FY24 | Dept of Health & Social... | Administration/Community... | Office Supplies | $24 |
| Apr 26, 2024 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $54 |
| Apr 26, 2024 | FY24 | Dept of Education | Reach Office... | Printing & Binding | $360 |
| Apr 25, 2024 | FY24 | Dept of Education | Christina School District | Printing & Binding | $3,047 |
| Apr 9, 2024 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $35 |
| Apr 9, 2024 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $524 |
| Mar 7, 2024 | FY24 | Dept of Education | Christina School District | Operating Supplies | $366 |
| Mar 6, 2024 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $591 |
| Mar 4, 2024 | FY24 | Dept of Health & Social... | Substance Abuse | Client Assistance | $564 |
| Feb 19, 2024 | FY24 | Executive | Facilities Management | Building Materials | $3,384 |
| Feb 19, 2024 | FY24 | Executive | Facilities Management | Building/Grounds Repair | $420 |
| Feb 13, 2024 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $971 |
| Feb 13, 2024 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $647 |
| Feb 7, 2024 | FY24 | Dept of Health & Social... | Administration/Community... | Office Supplies | $27 |
| Feb 7, 2024 | FY24 | Dept of Health & Social... | Administration/Community... | Office Supplies | $26 |
| Jan 31, 2024 | FY24 | Dept of Health & Social... | Administration/Community... | Office Supplies | $27 |
| Jan 26, 2024 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $112 |
| Jan 26, 2024 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $75 |
| Jan 18, 2024 | FY24 | Services for Children,... | Facilities Management | Building/Grounds Repair | $12,736 |
| Jan 11, 2024 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $363 |
| Jan 10, 2024 | FY24 | Executive | Facilities Management | Building/Grounds Repair | $315 |
| Dec 26, 2023 | FY24 | Services for Children,... | Community Services | Other Professional... | $1,094 |
| Dec 21, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $413 |
| Nov 30, 2023 | FY24 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $49 |
| Nov 30, 2023 | FY24 | Dept of Health & Social... | Administration/Community... | Office Supplies | $94 |
| Nov 27, 2023 | FY24 | Dept of Education | Christina School District | Operating Supplies | $1,401 |
| Nov 27, 2023 | FY24 | Dept of Education | Christina School District | Freight | $85 |
| Nov 17, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $299 |
| Oct 31, 2023 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $4,358 |
| Oct 31, 2023 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $6,537 |
| Oct 30, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Freight | $230 |
| Oct 30, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Schools Operating... | $2,253 |
| Oct 27, 2023 | FY24 | Dept of Health & Social... | Administration/Community... | Office Supplies | $27 |
| Sep 21, 2023 | FY24 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $403 |
| Aug 16, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Office Supplies | $197 |
| Aug 2, 2023 | FY24 | Dept of Education | Christina School District | Building/Grounds Repair | $678 |
| Jul 18, 2023 | FY24 | Fire Prevention Commission | Office O/T State Fire... | Vehicle Materials | $2,775 |
| Jul 17, 2023 | FY24 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $246 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗