506 checkbook payments from Dept of Education, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Aug 17, 2017 | FY18 | Dept of Education | Thomas A Edison Charter... | Equipment Rental | $524 |
| Aug 7, 2017 | FY18 | Dept of Education | Thomas A Edison Charter... | Equipment Rental | $524 |
| Jul 21, 2017 | FY18 | Dept of Education | Newark Charter School | Office Supplies | $112 |
| Jul 18, 2017 | FY18 | Dept of Education | Las Americas Aspira | Printing & Binding | $33 |
| Jul 11, 2017 | FY18 | Dept of Education | Thomas A Edison Charter... | Equipment Rental | $466 |
| Jul 11, 2017 | FY18 | Dept of Education | Las Americas Aspira | Institutional Equipment... | $5,627 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗