9 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jan 5, 2026 | FY26 | Dept of Education | Colonial School District | Common Carrier/Out-State | $12 |
| Jan 5, 2026 | FY26 | Dept of Education | Colonial School District | Meals - Out-of-State | $157 |
| Jan 5, 2026 | FY26 | Dept of Education | Colonial School District | Other Travel/Out-State | $44 |
| Apr 10, 2025 | FY25 | Dept of Education | John G Leach School | Student Support Supplies | $27 |
| Apr 10, 2025 | FY25 | Dept of Education | John G Leach School | Student Support Supplies | $48 |
| Apr 2, 2025 | FY25 | Dept of Education | John G Leach School | Student Support Supplies | $10 |
| May 6, 2024 | FY24 | Dept of Education | John G Leach School | Student Support Supplies | $270 |
| Apr 23, 2024 | FY24 | Dept of Education | John G Leach School | Student Support Supplies | $50 |
| Dec 21, 2022 | FY23 | Dept of Education | Colonial School District | Instr Support Services | $555 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗