405 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 29, 2026 | FY26 | Dept of Health & Social... | Administration/Community... | Office Supplies | $915 |
| May 29, 2026 | FY26 | Dept of Health & Social... | Administration/Community... | Freight | $50 |
| May 28, 2026 | FY26 | Dept of Education | Christina School District | Office Supplies | $1,196 |
| May 28, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $1,485 |
| May 28, 2026 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Landscaping Supplies | $717 |
| May 19, 2026 | FY26 | Dept of Education | Reach Office... | Student Support Supplies | $318 |
| May 14, 2026 | FY26 | Dept of Education | Autistic Office... | Instructional Supplies | $23 |
| May 14, 2026 | FY26 | Dept of Education | Christina School District | Building/Grounds Repair | $740 |
| May 5, 2026 | FY26 | Dept of Education | Autistic Office... | Instructional Supplies | $236 |
| Apr 27, 2026 | FY26 | Dept of Health & Social... | Administration/Community... | Office Supplies | $123 |
| Apr 27, 2026 | FY26 | Dept of Health & Social... | Administration/Community... | Freight | $20 |
| Apr 20, 2026 | FY26 | Services for Children,... | Facilities Management | Maintenance | $600 |
| Apr 14, 2026 | FY26 | Services for Children,... | Community Services | Office Supplies | $81 |
| Feb 27, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $508 |
| Feb 27, 2026 | FY26 | Executive | Facilities Management | Building Materials | $229 |
| Feb 12, 2026 | FY26 | Dept of Health & Social... | Administration/Community... | Office Supplies | $201 |
| Jan 28, 2026 | FY26 | Dept of Health & Social... | Administration/Community... | Printing & Binding | $75 |
| Jan 28, 2026 | FY26 | Dept of Health & Social... | Administration/Community... | Freight | $30 |
| Jan 28, 2026 | FY26 | Dept of Health & Social... | Administration/Community... | Office Supplies | $447 |
| Dec 18, 2025 | FY26 | Dept of Education | Christina School District | Promotional Supplies | $550 |
| Dec 12, 2025 | FY26 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $129 |
| Dec 9, 2025 | FY26 | Dept of Education | Brandywine School District | Vehicle... | $624 |
| Nov 24, 2025 | FY26 | Dept of Education | Brandywine School District | Safety Equipment | $495 |
| Nov 18, 2025 | FY26 | Dept of Education | Autistic Office... | Instructional Supplies | $196 |
| Nov 6, 2025 | FY26 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $1,196 |
| Oct 28, 2025 | FY26 | Dept of Education | Brandywine School District | Operating Supplies | $1,082 |
| Oct 20, 2025 | FY26 | Dept of Education | Christina School District | Institutional Supplies | $804 |
| Oct 10, 2025 | FY26 | Dept of Education | Christina School District | Freight | $28 |
| Oct 10, 2025 | FY26 | Dept of Education | Christina School District | Freight | $28 |
| Oct 10, 2025 | FY26 | Dept of Education | Christina School District | Freight | $28 |
| Oct 10, 2025 | FY26 | Dept of Education | Christina School District | Printing & Binding | $2,685 |
| Oct 10, 2025 | FY26 | Dept of Education | Christina School District | Freight | $28 |
| Oct 10, 2025 | FY26 | Dept of Education | Christina School District | Printing & Binding | $2,017 |
| Oct 10, 2025 | FY26 | Dept of Education | Christina School District | Printing & Binding | $1,512 |
| Oct 10, 2025 | FY26 | Dept of Education | Christina School District | Printing & Binding | $3,261 |
| Oct 9, 2025 | FY26 | Dept of Education | Christina School District | Institutional Supplies | $203 |
| Oct 8, 2025 | FY26 | Dept of Health & Social... | Administration/Community... | Freight | $15 |
| Oct 8, 2025 | FY26 | Dept of Health & Social... | Administration/Community... | Office Supplies | $55 |
| Sep 19, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $701 |
| Sep 17, 2025 | FY26 | Delaware National Guard | Delaware National Guard | Building Materials | $172 |
| Sep 17, 2025 | FY26 | Delaware National Guard | Delaware National Guard | Building Materials | $172 |
| Sep 2, 2025 | FY26 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $104 |
| Jun 24, 2025 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $348 |
| Jun 24, 2025 | FY25 | Services for Children,... | Facilities Management | Equipment Supp & Maint... | $81 |
| Jun 24, 2025 | FY25 | Services for Children,... | Facilities Management | Maintenance | $38 |
| Jun 24, 2025 | FY25 | Executive | Facilities Management | Building Materials | $236 |
| Jun 24, 2025 | FY25 | Executive | Facilities Management | Building Materials | $396 |
| Jun 24, 2025 | FY25 | Executive | Facilities Management | Building Materials | $276 |
| Jun 24, 2025 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $348 |
| Jun 9, 2025 | FY25 | Dept of Health & Social... | Administration/Community... | Office Supplies | $49 |
| Jun 9, 2025 | FY25 | Dept of Health & Social... | Administration/Community... | Freight | $15 |
| May 28, 2025 | FY25 | Dept of Education | Reach Office... | Promotional Supplies | $129 |
| May 28, 2025 | FY25 | Dept of Education | Christina School District | Office Supplies | $2,568 |
| May 28, 2025 | FY25 | Dept of Education | Reach Office... | Promotional Supplies | $43 |
| May 8, 2025 | FY25 | Executive | Facilities Management | Building Materials | $74 |
| May 8, 2025 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $239 |
| Apr 24, 2025 | FY25 | Dept of Education | Christina School District | Building/Grounds Repair | $131 |
| Apr 24, 2025 | FY25 | Dept of Education | Christina School District | Building/Grounds Repair | $88 |
| Apr 10, 2025 | FY25 | Dept of Education | Reach Office... | Promotional Supplies | $570 |
| Apr 4, 2025 | FY25 | Dept of Health & Social... | Administration/Community... | Office Supplies | $24 |
| Mar 31, 2025 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $300 |
| Mar 31, 2025 | FY25 | Executive | Facilities Management | Building Materials | $102 |
| Mar 3, 2025 | FY25 | Executive | Facilities Management | Building Materials | $557 |
| Mar 3, 2025 | FY25 | Executive | Facilities Management | Building Materials | $166 |
| Feb 26, 2025 | FY25 | Dept of Health & Social... | Administration/Community... | Office Supplies | $47 |
| Feb 5, 2025 | FY25 | Dept of Education | Reach Office... | Promotional Supplies | $363 |
| Jan 23, 2025 | FY25 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $68 |
| Jan 22, 2025 | FY25 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $113 |
| Jan 3, 2025 | FY25 | Services for Children,... | Community Services | Other Professional... | $310 |
| Jan 3, 2025 | FY25 | Services for Children,... | Community Services | Office Supplies | $80 |
| Dec 6, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $98 |
| Dec 3, 2024 | FY25 | Dept of Education | Christina School District | Promotional Supplies | $1,314 |
| Dec 2, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $423 |
| Dec 2, 2024 | FY25 | Executive | Facilities Management | Building Materials | $798 |
| Nov 26, 2024 | FY25 | Dept of Education | Christina School District | Institutional Equipment | $1,502 |
| Nov 26, 2024 | FY25 | Dept of Health & Social... | Administration/Community... | Office Supplies | $47 |
| Oct 23, 2024 | FY25 | Dept of Education | Sterck Office... | Printing & Binding | $384 |
| Oct 23, 2024 | FY25 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $439 |
| Oct 3, 2024 | FY25 | Dept of Education | Christina School District | Building/Grounds Repair | $266 |
| Oct 3, 2024 | FY25 | Dept of Education | Christina School District | Building/Grounds Repair | $399 |
| Sep 12, 2024 | FY25 | Dept of Education | Christina School District | Building/Grounds Repair | $63 |
| Sep 12, 2024 | FY25 | Dept of Education | Christina School District | Building/Grounds Repair | $42 |
| Sep 5, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Schools Operating... | $285 |
| Aug 14, 2024 | FY25 | Dept of Education | Christina School District | Building/Grounds Repair | $124 |
| Aug 14, 2024 | FY25 | Dept of Education | Christina School District | Building/Grounds Repair | $185 |
| Aug 7, 2024 | FY25 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $86 |
| 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 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗