52 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Apr 17, 2026 | FY26 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Jan 8, 2026 | FY26 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Nov 14, 2025 | FY26 | Dept of Education | Education Block Grants | Meals - Out-of-State | $68 |
| Oct 10, 2025 | FY26 | Dept of Education | Education Block Grants | Telecommunication | $120 |
| Aug 25, 2025 | FY26 | Dept of Education | Education Block Grants | Meals - Out-of-State | $52 |
| Aug 13, 2025 | FY26 | Dept of Education | Education Block Grants | Lodg-Hotl Motl/Out-State | $267 |
| Jul 23, 2025 | FY26 | Dept of Education | Operations Support | Telecommunication | $120 |
| Apr 23, 2025 | FY25 | Dept of Education | Operations Support | Telecommunication | $120 |
| Jan 15, 2025 | FY25 | Dept of Education | Operations Support | Telecommunication | $120 |
| Oct 17, 2024 | FY25 | Dept of Education | Education Block Grants | Other Travel-W/in State | $8 |
| Oct 15, 2024 | FY25 | Dept of Education | Operations Support | Telecommunication | $120 |
| Jul 16, 2024 | FY25 | Dept of Education | Operations Support | Telecommunication | $120 |
| Apr 19, 2024 | FY24 | Dept of Education | Operations Support | Telecommunication | $120 |
| Jan 10, 2024 | FY24 | Dept of Education | Operations Support | Telecommunication | $120 |
| Oct 19, 2023 | FY24 | Dept of Education | Operations Support | Telecommunication | $120 |
| Jul 14, 2023 | FY24 | Dept of Education | Operations Support | Telecommunication | $120 |
| Apr 20, 2023 | FY23 | Dept of Education | Operations Support | Telecommunication | $120 |
| Jan 27, 2023 | FY23 | Dept of Education | Education Block Grants | Meals - Out-of-State | $129 |
| Jan 27, 2023 | FY23 | Dept of Education | Education Block Grants | Mileage-Prv... | $66 |
| Jan 27, 2023 | FY23 | Dept of Education | Education Block Grants | Common Carrier/Out-State | $16 |
| Jan 27, 2023 | FY23 | Dept of Education | Education Block Grants | Common Carrier/Out-State | $23 |
| Jan 27, 2023 | FY23 | Dept of Education | Education Block Grants | Other Travel/Out-State | $16 |
| Jan 18, 2023 | FY23 | Dept of Education | Operations Support | Telecommunication | $120 |
| Apr 15, 2020 | FY20 | Dept of Education | Education Block Grants | Mileage/Prv Car-W/in... | $24 |
| Apr 15, 2020 | FY20 | Dept of Education | Education Block Grants | Other Travel-W/in State | $9 |
| Jan 17, 2020 | FY20 | Dept of Education | Educator Support | Other Travel-W/in State | $5 |
| Jan 17, 2020 | FY20 | Dept of Education | Educator Support | Mileage/Prv Car-W/in... | $22 |
| Dec 10, 2019 | FY20 | Dept of Education | Educator Support | Meals - Out-of-State | $34 |
| Oct 18, 2019 | FY20 | Dept of Education | Educator Support | Mileage/Prv Car-W/in... | $5 |
| Jun 19, 2019 | FY19 | Dept of Education | Educator Support | Mileage/Prv Car-W/in... | $28 |
| Jun 19, 2019 | FY19 | Dept of Education | Educator Support | Other Travel-W/in State | $1 |
| Apr 29, 2019 | FY19 | Dept of Education | Educator Support | Lodg-Hotl,... | $431 |
| Apr 29, 2019 | FY19 | Dept of Education | Educator Support | Mileage-Prv... | $42 |
| Apr 29, 2019 | FY19 | Dept of Education | Educator Support | Meals - Out-of-State | $24 |
| Apr 29, 2019 | FY19 | Dept of Education | Educator Support | Common Carrier/Out-State | $316 |
| Apr 29, 2019 | FY19 | Dept of Education | Educator Support | Other Travel/Out-State | $44 |
| Apr 25, 2019 | FY19 | Dept of Education | Education Block Grants | Mileage/Prv Car-W/in... | $37 |
| Jan 28, 2019 | FY19 | Dept of Education | Educator Support | Mileage/Prv Car-W/in... | $113 |
| Oct 15, 2018 | FY19 | Dept of Education | Educator Support | Mileage/Prv Car-W/in... | $129 |
| Jul 16, 2018 | FY19 | Dept of Education | Capital School District | Tuition Reimbursements | $1,874 |
| May 29, 2018 | FY18 | Dept of Education | Capital School District | Telecommunication | $40 |
| Apr 25, 2018 | FY18 | Dept of Education | Capital School District | Telecommunication | $40 |
| Mar 28, 2018 | FY18 | Dept of Education | Capital School District | Telecommunication | $40 |
| Mar 1, 2018 | FY18 | Dept of Education | Capital School District | Tuition Reimbursements | $1,334 |
| Feb 22, 2018 | FY18 | Dept of Education | Capital School District | Telecommunication | $40 |
| Jan 26, 2018 | FY18 | Dept of Education | Capital School District | Telecommunication | $40 |
| Jan 3, 2018 | FY18 | Dept of Education | Capital School District | Telecommunication | $40 |
| Nov 29, 2017 | FY18 | Dept of Education | Capital School District | Telecommunication | $40 |
| Nov 1, 2017 | FY18 | Dept of Education | Capital School District | Telecommunication | $40 |
| Sep 28, 2017 | FY18 | Dept of Education | Capital School District | Telecommunication | $40 |
| Aug 29, 2017 | FY18 | Dept of Education | Capital School District | Telecommunication | $40 |
| Aug 15, 2017 | FY18 | Dept of Education | Capital School District | Tuition Reimbursements | $1,888 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗