4 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Nov 7, 2023 | FY24 | Dept of Education | Laurel School District | Athletic Travel | $30 |
| Oct 9, 2023 | FY24 | Dept of Education | Laurel School District | Lodg-Hotl Motl/Out-State | $344 |
| Jul 18, 2023 | FY24 | Dept of Education | Laurel School District | Common Carrier/Out-State | $433 |
| Jul 18, 2023 | FY24 | Dept of Education | Laurel School District | Assoc Dues and Conf Fees | $299 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗