8 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 14, 2024 | FY24 | Dept of Education | John G Leach School | Student Support Supplies | $97 |
| Jun 5, 2024 | FY24 | Dept of Education | Colonial School District | Mileage/Prv Car-W/in... | $117 |
| May 31, 2024 | FY24 | Dept of Education | Colonial School District | Mileage-Prv... | $29 |
| May 31, 2024 | FY24 | Dept of Education | Colonial School District | Other Travel/Out-State | $70 |
| Dec 6, 2023 | FY24 | Dept of Education | Colonial School District | Mileage/Prv Car-W/in... | $78 |
| Aug 8, 2023 | FY24 | Dept of Education | Colonial School District | Other Travel/Out-State | $31 |
| Aug 8, 2023 | FY24 | Dept of Education | Colonial School District | Mileage-Prv... | $31 |
| Aug 8, 2023 | FY24 | Dept of Education | Colonial School District | Meals - Out-of-State | $35 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗