15 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jan 16, 2026 | FY26 | Higher Education | Dtcc - Terry Campus | Mileage-Prv... | $68 |
| Feb 21, 2023 | FY23 | Higher Education | Dtcc - Terry Campus | Office Supplies | $33 |
| Jul 19, 2021 | FY22 | Higher Education | Dtcc - Terry Campus | Tuition Reimbursements | $618 |
| Jul 19, 2021 | FY22 | Higher Education | Dtcc - Terry Campus | Tuition Reimbursements | $618 |
| Jun 22, 2021 | FY21 | Higher Education | Dtcc - Terry Campus | Tuition Reimbursements | $618 |
| Jun 22, 2021 | FY21 | Higher Education | Dtcc - Terry Campus | Tuition Reimbursements | $618 |
| Oct 8, 2020 | FY21 | Higher Education | Dtcc - Terry Campus | Tuition Reimbursements | $618 |
| Aug 6, 2020 | FY21 | Higher Education | Dtcc - Stanton Campus | Instructional Supplies | $16 |
| Jul 28, 2020 | FY21 | Higher Education | Dtcc - Terry Campus | Tuition Reimbursements | $618 |
| Jun 22, 2020 | FY20 | Higher Education | Dtcc - Terry Campus | Tuition Reimbursements | $618 |
| Jun 22, 2020 | FY20 | Higher Education | Dtcc - Terry Campus | Tuition Reimbursements | $618 |
| Jun 2, 2020 | FY20 | Higher Education | Dtcc - Terry Campus | Tuition Reimbursements | $618 |
| Oct 12, 2018 | FY19 | Higher Education | Dtcc - Office of the... | Assoc Dues and Conf Fees | $45 |
| Oct 12, 2018 | FY19 | Higher Education | Dtcc - Office of the... | Mileage-Prv... | $33 |
| Nov 17, 2017 | FY18 | Higher Education | Owens Campus | Mileage-Prv... | $52 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗