17 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 20, 2025 | FY25 | Higher Education | Dtcc - Stanton Campus | Clothing & Linens | $1,129 |
| Jun 20, 2025 | FY25 | Higher Education | Owens Campus | Clothing & Linens | $1,512 |
| Jun 20, 2025 | FY25 | Higher Education | Wilmington Campus | Clothing & Linens | $820 |
| Jun 20, 2025 | FY25 | Higher Education | Dtcc - Terry Campus | Clothing & Linens | $1,620 |
| Jun 20, 2025 | FY25 | Higher Education | Dtcc - Stanton Campus | Clothing & Linens | $1,002 |
| Jun 20, 2025 | FY25 | Higher Education | Dtcc - Terry Campus | Clothing & Linens | $489 |
| Jun 20, 2025 | FY25 | Higher Education | Owens Campus | Clothing & Linens | $1,125 |
| Jun 13, 2025 | FY25 | Dept of Education | Sussex Technical Schl... | Advertising | $2,150 |
| May 16, 2025 | FY25 | Dept of Education | Sussex Technical Schl... | Promotional Supplies | $525 |
| Apr 30, 2025 | FY25 | Dept of Education | Indian River School... | Student Support Supplies | $3,200 |
| Apr 4, 2025 | FY25 | Dept of Education | Indian River School... | Athletic Supplies | $590 |
| Jan 21, 2025 | FY25 | Dept of Education | Indian River School... | Student Support Supplies | $3,301 |
| Jan 16, 2025 | FY25 | Dept of Education | Woodbridge School District | Athletic Supplies | $1,282 |
| Oct 18, 2024 | FY25 | Dept of Education | Indian River School... | Athletic Services | $348 |
| Sep 17, 2024 | FY25 | Dept of Education | Indian River School... | Employee Recognition... | $524 |
| Aug 30, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Advertising | $124 |
| Aug 30, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Advertising | $124 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗