8 checkbook payments from Dept of Finance, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Nov 14, 2025 | FY26 | Dept of Finance | Office of the Secretary | Assoc Dues and Conf Fees | $130 |
| Nov 14, 2025 | FY26 | Dept of Finance | Office of the Secretary | Lodg-Hotl Motl/Out-State | $696 |
| Nov 14, 2025 | FY26 | Dept of Finance | Office of the Secretary | Other Travel/Out-State | $424 |
| Aug 27, 2025 | FY26 | Dept of Finance | Office of the Secretary | Common Carrier/Out-State | $597 |
| Apr 24, 2025 | FY25 | Dept of Finance | Office of the Secretary | Other Rental | $513 |
| Dec 4, 2017 | FY18 | Dept of Finance | Revenue | Other Travel/Out-State | $118 |
| Dec 4, 2017 | FY18 | Dept of Finance | Revenue | Assoc Dues and Conf Fees | $135 |
| Oct 30, 2017 | FY18 | Dept of Finance | Revenue | Meals - Out-of-State | $35 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗