9 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 24, 2025 | FY25 | Dept of Education | Capital School District | Office Supplies | $72 |
| Jun 24, 2025 | FY25 | Dept of Education | Capital School District | Operating Supplies | $133 |
| Feb 6, 2025 | FY25 | Dept of Education | Capital School District | Student Support Supplies | $38 |
| Feb 6, 2025 | FY25 | Dept of Education | Smyrna School District | Cafeteria Supplies | $12 |
| Dec 13, 2024 | FY25 | Dept of Education | Smyrna School District | Cafeteria Supplies | $10 |
| Nov 26, 2024 | FY25 | Dept of Education | Capital School District | Operating Supplies | $95 |
| Nov 15, 2024 | FY25 | Dept of Education | Smyrna School District | Cafeteria Supplies | $9 |
| Nov 14, 2024 | FY25 | Dept of Education | Capital School District | Operating Supplies | $45 |
| Sep 27, 2024 | FY25 | Dept of Education | Indian River School... | Common Carrier/Out-State | $427 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗