6 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jan 17, 2024 | FY24 | Dept of Education | John G Leach School | Student Support Supplies | $328 |
| Dec 12, 2023 | FY24 | Dept of Education | John G Leach School | Mileage/Prv Car-W/in... | $8 |
| Oct 24, 2023 | FY24 | Dept of Education | John G Leach School | Mileage/Prv Car-W/in... | $34 |
| Oct 24, 2023 | FY24 | Dept of Education | John G Leach School | Student Support Supplies | $32 |
| Sep 12, 2023 | FY24 | Dept of Education | John G Leach School | Common Carrier/Out-State | $60 |
| Sep 12, 2023 | FY24 | Dept of Education | John G Leach School | Meals - Out-of-State | $343 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗