10 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 18, 2019 | FY19 | Fire Prevention Commission | State Fire School | Safety/Emerg Train Equip | $2,592 |
| Jun 18, 2019 | FY19 | Fire Prevention Commission | State Fire School | Safety/Emerg Train Equip | $260 |
| Jun 3, 2019 | FY19 | Fire Prevention Commission | State Fire School | Safety/Emerg Train Equip | $42,309 |
| Jun 3, 2019 | FY19 | Fire Prevention Commission | State Fire School | Safety/Emerg Train Equip | $4,231 |
| Jan 31, 2019 | FY19 | Dept of Natrl Res and Env... | Waste and Hazardous... | Laundry Service | $308 |
| Jan 31, 2019 | FY19 | Dept of Natrl Res and Env... | Waste and Hazardous... | Laundry Service | $359 |
| Nov 29, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Freight | $12 |
| Nov 29, 2018 | FY19 | Dept of Safety & Homeland... | Dema | Safety Equipment | $405 |
| Nov 20, 2018 | FY19 | Fire Prevention Commission | State Fire School | Safety/Emerg Train Equip | $454 |
| Nov 20, 2018 | FY19 | Fire Prevention Commission | State Fire School | Safety/Emerg Train Equip | $4,543 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗