94 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 19, 2025 | FY25 | Dept of Education | Capital School District | Other Professional... | $3,175 |
| Jun 18, 2025 | FY25 | Dept of Education | Capital School District | Other Professional... | $175 |
| Jun 17, 2025 | FY25 | Dept of Education... | First State Military... | Student Body Activity | $1,121 |
| Jun 12, 2025 | FY25 | Executive | Facilities Management | Building Materials | $195 |
| Jun 12, 2025 | FY25 | Dept of State | Office of the Director | Other Professional... | $6,500 |
| Jun 11, 2025 | FY25 | Dept of Safety & Homeland... | Highway Safety | Administrative Supplies | $20 |
| Jun 6, 2025 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $550 |
| Jun 6, 2025 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $75 |
| May 23, 2025 | FY25 | Dept of Education | Capital School District | Other Professional... | $1,750 |
| May 12, 2025 | FY25 | Dept of Safety & Homeland... | Administration | Printing & Binding | $60 |
| Apr 29, 2025 | FY25 | Dept of Transportation | Engineering Support | Equipment Supp & Maint... | $250 |
| Apr 9, 2025 | FY25 | Dept of Safety & Homeland... | Office of the Marijuana... | Printing & Binding | $750 |
| Apr 8, 2025 | FY25 | Legislative Branch | Legislative Services | Office Supplies | $55 |
| Apr 3, 2025 | FY25 | Dept of Safety & Homeland... | Administration | Printing & Binding | $70 |
| Mar 21, 2025 | FY25 | Legislative Branch | Legislative Services | Office Supplies | $110 |
| Mar 20, 2025 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $55 |
| Mar 17, 2025 | FY25 | Dept of Education | Appoquinimink School... | Printing & Binding | $2,625 |
| Mar 5, 2025 | FY25 | Legislative Branch | Legislative Services | Office Supplies | $110 |
| Mar 3, 2025 | FY25 | Dept of Safety & Homeland... | Highway Safety | Administrative Supplies | $80 |
| Feb 27, 2025 | FY25 | Dept of Transportation | Administration | Equipment Repair | $525 |
| Feb 27, 2025 | FY25 | Dept of Transportation | Administration | Multimedia Equipment | $1,300 |
| Feb 26, 2025 | FY25 | Dept of Safety & Homeland... | Division of Gaming... | Printing & Binding | $20 |
| Feb 24, 2025 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $130 |
| Feb 24, 2025 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $2,788 |
| Feb 19, 2025 | FY25 | Dept of Transportation | Capital Project Cost... | Advertising | $100 |
| Feb 7, 2025 | FY25 | Legislative Branch | Legislative Services | Office Supplies | $110 |
| Jan 16, 2025 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $225 |
| Jan 13, 2025 | FY25 | Legislative Branch | Legislative Services | Office Supplies | $110 |
| Jan 13, 2025 | FY25 | Legislative Branch | Legislative Services | Office Supplies | $525 |
| Dec 23, 2024 | FY25 | Legislative Branch | Legislative Services | Office Supplies | $1,100 |
| Dec 23, 2024 | FY25 | Legislative Branch | Legislative Services | Office Supplies | $770 |
| Dec 18, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $1,125 |
| Dec 17, 2024 | FY25 | Dept of Education | Capital School District | Other Professional... | $200 |
| Dec 13, 2024 | FY25 | Fire Prevention Commission | State Fire Prevention... | Office Supplies | $300 |
| Dec 9, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $450 |
| Dec 9, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Operating Supplies | $150 |
| Dec 4, 2024 | FY25 | Executive | Facilities Management | Other Professional... | $1,050 |
| Dec 4, 2024 | FY25 | Executive | Facilities Management | Institutional Equipment | $1,500 |
| Dec 4, 2024 | FY25 | Executive | Facilities Management | Other Professional... | $2,000 |
| Dec 4, 2024 | FY25 | Executive | Facilities Management | Institutional Equipment | $900 |
| Nov 26, 2024 | FY25 | Legislative Branch | Legislative Services | Office Supplies | $180 |
| Nov 20, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Transportation Material | $27 |
| Nov 20, 2024 | FY25 | Dept of Education | Colonial School District | Instructional Supplies | $2,250 |
| Nov 20, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Transportation Material | $3 |
| Nov 8, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $24,000 |
| Nov 7, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $235 |
| Nov 6, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $1,005 |
| Oct 31, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $135 |
| Oct 30, 2024 | FY25 | Dept of Safety & Homeland... | Administration | Printing & Binding | $60 |
| Oct 30, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $1,850 |
| Oct 30, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $1,850 |
| Oct 29, 2024 | FY25 | Dept of Education | Capital School District | Other Professional... | $1,375 |
| Oct 28, 2024 | FY25 | Dept of Safety & Homeland... | St. Bureau of... | Printing & Binding | $375 |
| Oct 25, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Office Supplies | $35 |
| Oct 16, 2024 | FY25 | Dept of Safety & Homeland... | Division of Gaming... | Printing & Binding | $40 |
| Oct 9, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $150 |
| Oct 8, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $1,250 |
| Oct 8, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Transportation Services | $563 |
| Oct 8, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Transportation Services | $63 |
| Sep 26, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $200 |
| Sep 26, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $2,500 |
| Sep 24, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $293 |
| Sep 24, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $33 |
| Sep 24, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Instructional Services | $545 |
| Sep 24, 2024 | FY25 | Dept of Education | Capital School District | Maintenance | $350 |
| Sep 19, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $1,350 |
| Sep 10, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $350 |
| Sep 10, 2024 | FY25 | Executive | Facilities Management | Building Materials | $275 |
| Sep 10, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $1,200 |
| Sep 6, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $225 |
| Sep 6, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $550 |
| Sep 6, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $325 |
| Sep 6, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $325 |
| Sep 6, 2024 | FY25 | Dept of State | Delaware Public Archives | Building/Grounds Repair | $325 |
| Sep 5, 2024 | FY25 | Dept of Safety & Homeland... | Communication | Maintenance | $250 |
| Sep 5, 2024 | FY25 | Dept of Safety & Homeland... | Communication | Institutional Equipment | $680 |
| Aug 29, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $475 |
| Aug 29, 2024 | FY25 | Dept of Education | Milford School District | Building/Grounds Repair | $2,150 |
| Aug 26, 2024 | FY25 | Dept of Education | John S Charlton School | Printing & Binding | $50 |
| Aug 26, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $15 |
| Aug 16, 2024 | FY25 | Dept of Education... | Academia Antonia Alonso | Student Support Supplies | $40 |
| Aug 13, 2024 | FY25 | Dept of Education... | Academia Antonia Alonso | Student Support Supplies | $275 |
| Aug 12, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Instructional Supplies | $540 |
| Aug 6, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $3,692 |
| Aug 6, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $808 |
| Jul 31, 2024 | FY25 | Fire Prevention Commission | State Fire Prevention... | Office Supplies | $350 |
| Jul 26, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $388 |
| Jul 26, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $125 |
| Jul 26, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Instructional Supplies | $375 |
| Jul 23, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Operating Supplies | $35 |
| Jul 23, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Printing & Binding | $80 |
| Jul 23, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $18,600 |
| Jul 16, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Building/Grounds Repair | $2,375 |
| Jul 11, 2024 | FY25 | Dept of Education | Polytech School District | Institutional Supplies | $80 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗