11 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| 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 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗