7 checkbook payments in FY26, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Dec 12, 2025 | FY26 | Dept of Education | Capital School District | Assoc Dues and Conf Fees | $204 |
| Nov 18, 2025 | FY26 | Dept of Education | Capital School District | Student Support Supplies | $266 |
| Oct 30, 2025 | FY26 | Dept of Education | Capital School District | Other Travel/Out-State | $70 |
| Oct 30, 2025 | FY26 | Dept of Education | Capital School District | Other Travel/Out-State | $60 |
| Oct 30, 2025 | FY26 | Dept of Education | Capital School District | Meals - Out-of-State | $237 |
| Sep 22, 2025 | FY26 | Dept of Education | Capital School District | Common Carrier/Out-State | $269 |
| Aug 25, 2025 | FY26 | Dept of Education | Capital School District | Building Materials | $368 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗