6 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 12, 2025 | FY25 | Dept of Education | Polytech School District | Tuition Reimbursements | $1,257 |
| Jan 9, 2025 | FY25 | Dept of Education | Polytech School District | Tuition Reimbursements | $1,227 |
| Sep 5, 2024 | FY25 | Dept of Education | Polytech School District | Tuition Reimbursements | $1,227 |
| Aug 28, 2024 | FY25 | Dept of Education | Polytech School District | Tuition Reimbursements | $1,227 |
| Jul 11, 2024 | FY25 | Dept of Education | Polytech School District | Tuition Reimbursements | $2,454 |
| Jul 11, 2024 | FY25 | Dept of Education | Polytech School District | Common Carrier/Out-State | $100 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗