8 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jan 21, 2025 | FY25 | Higher Education | Owens Campus | Common Carrier/Out-State | $-152 |
| Jan 21, 2025 | FY25 | Higher Education | Owens Campus | Meals - Out-of-State | $-21 |
| Jan 21, 2025 | FY25 | Higher Education | Owens Campus | Mileage-Prv... | $147 |
| Jan 21, 2025 | FY25 | Higher Education | Owens Campus | Other Travel/Out-State | $80 |
| Jan 21, 2025 | FY25 | Higher Education | Owens Campus | Common Carrier/Out-State | $75 |
| Nov 1, 2021 | FY22 | Higher Education | Dtcc - Terry Campus | Operating Supplies | $205 |
| Aug 30, 2018 | FY19 | Higher Education | Dtcc - Office of the... | Telecommunication | $80 |
| Aug 30, 2018 | FY19 | Higher Education | Dtcc - Office of the... | Meals - Out-of-State | $49 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗