388 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 24, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building Materials | $498 |
| Jun 24, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $180 |
| Jun 24, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $320 |
| Jun 24, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $340 |
| Jun 24, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building Materials | $327 |
| Jun 12, 2026 | FY26 | Dept of Natrl Res and Env... | Fiscal Management | Building/Grounds Repair | $8,146 |
| Jun 10, 2026 | FY26 | Dept of State | Veterans Home | Maintenance | $1,253 |
| Jun 3, 2026 | FY26 | Dept of Education | Sussex Academy of... | Building/Grounds Repair | $4,425 |
| Jun 3, 2026 | FY26 | Dept of Education | Sussex Academy of... | Building/Grounds Repair | $8,501 |
| Jun 2, 2026 | FY26 | Dept of State | Veterans Home | Maintenance | $3,240 |
| May 26, 2026 | FY26 | Dept of Education | Sussex Academy of... | Building/Grounds Repair | $9,461 |
| May 22, 2026 | FY26 | Dept of State | Veterans Home | Equipment Supp & Maint... | $31 |
| May 18, 2026 | FY26 | Higher Education | Owens Campus | Building/Grounds Repair | $740 |
| May 18, 2026 | FY26 | Dept of Natrl Res and Env... | Fiscal Management | Building/Grounds Repair | $9,196 |
| May 18, 2026 | FY26 | Higher Education | Owens Campus | Building/Grounds Repair | $460 |
| Apr 7, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $3,000 |
| Mar 31, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $360 |
| Mar 31, 2026 | FY26 | Executive | Facilities Management | Building Materials | $660 |
| Mar 31, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $1,360 |
| Mar 16, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $4,800 |
| Mar 16, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building Materials | $14,590 |
| Mar 6, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building Materials | $2,481 |
| Mar 6, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $3,000 |
| Mar 6, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building Materials | $2,381 |
| Feb 25, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $400 |
| Feb 25, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building Materials | $317 |
| Feb 3, 2026 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $375 |
| Jan 27, 2026 | FY26 | Dept of Transportation | Finance | Building/Grounds Repair | $300 |
| Jan 12, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $600 |
| Jan 12, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $300 |
| Jan 12, 2026 | FY26 | Dept of Health & Social... | Facility Operations | Building Materials | $1,997 |
| Dec 15, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building Materials | $238 |
| Dec 15, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $300 |
| Dec 15, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $338 |
| Nov 19, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building Materials | $2,020 |
| Nov 19, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $1,500 |
| Nov 17, 2025 | FY26 | Dept of Transportation | Finance | Other Professional... | $450 |
| Nov 17, 2025 | FY26 | Dept of Transportation | Finance | Equipment Supp & Maint... | $182 |
| Oct 23, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $675 |
| Oct 16, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $338 |
| Oct 7, 2025 | FY26 | Dept of Transportation | Finance | Equipment Repair | $413 |
| Sep 29, 2025 | FY26 | Dept of State | Veterans Home | Maintenance | $613 |
| Sep 22, 2025 | FY26 | Dept of Education... | Academia Antonia Alonso | Security Supplies | $2,723 |
| Sep 22, 2025 | FY26 | Dept of Education... | Academia Antonia Alonso | Security Supplies | $156 |
| Sep 18, 2025 | FY26 | Executive | Facilities Management | Building Materials | $1,641 |
| Sep 18, 2025 | FY26 | Executive | Facilities Management | Building/Grounds Repair | $863 |
| Sep 17, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $1,500 |
| Sep 17, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building Materials | $4,033 |
| Aug 22, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $338 |
| Aug 15, 2025 | FY26 | Dept of Transportation | Finance | Equipment Repair | $413 |
| Aug 11, 2025 | FY26 | Dept of Education... | Academia Antonia Alonso | Maintenance | $320 |
| Aug 4, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building Materials | $482 |
| Aug 4, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $338 |
| Aug 4, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $675 |
| Aug 4, 2025 | FY26 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $470 |
| Jun 20, 2025 | FY25 | Higher Education | Owens Campus | Building/Grounds Repair | $437 |
| May 27, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Equipment Supp & Maint... | $4,051 |
| May 27, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $700 |
| May 27, 2025 | FY25 | Dept of Education | John G Leach School | Maintenance | $320 |
| Apr 30, 2025 | FY25 | Dept of Transportation | Capital Project Cost... | Building/Grounds Repair | $7,842 |
| Apr 29, 2025 | FY25 | Dept of State | Veterans Home | Maintenance | $3,150 |
| Mar 24, 2025 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $338 |
| Mar 17, 2025 | FY25 | Dept of Transportation | Finance | Equipment Repair | $385 |
| Mar 4, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $873 |
| Mar 4, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $413 |
| Feb 28, 2025 | FY25 | Higher Education | Owens Campus | Building/Grounds Repair | $1,019 |
| Feb 28, 2025 | FY25 | Higher Education | Owens Campus | Building/Grounds Repair | $395 |
| Feb 7, 2025 | FY25 | Dept of Transportation | Capital Project Cost... | Building/Grounds Repair | $300 |
| Feb 7, 2025 | FY25 | Dept of Transportation | Capital Project Cost... | Building/Grounds Repair | $3,544 |
| Feb 4, 2025 | FY25 | Higher Education | Owens Campus | Building/Grounds Repair | $1,588 |
| Feb 3, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $161 |
| Jan 30, 2025 | FY25 | Higher Education | Dtcc - Terry Campus | Building/Grounds Repair | $2,860 |
| Jan 30, 2025 | FY25 | Higher Education | Dtcc - Terry Campus | Building/Grounds Repair | $1,570 |
| Jan 8, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $980 |
| Jan 8, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $1,937 |
| Jan 8, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $2,520 |
| Dec 30, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $350 |
| Dec 30, 2024 | FY25 | Dept of Transportation | Finance | Building/Grounds Repair | $1,399 |
| Dec 27, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $280 |
| Dec 9, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $315 |
| Dec 5, 2024 | FY25 | Dept of Transportation | Finance | Building/Grounds Repair | $280 |
| Dec 4, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Equipment Supp & Maint... | $4,860 |
| Dec 4, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $1,400 |
| Oct 30, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $1,700 |
| Oct 30, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $27,235 |
| Sep 25, 2024 | FY25 | Executive | Facilities Management | Building/Grounds Repair | $280 |
| Aug 28, 2024 | FY25 | Higher Education | Owens Campus | Building/Grounds Repair | $313 |
| Aug 22, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $293 |
| Aug 22, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $175 |
| Jun 25, 2024 | FY24 | Executive | Facilities Management | Building/Grounds Repair | $260 |
| Jun 25, 2024 | FY24 | Executive | Facilities Management | Building Materials | $3 |
| Jun 20, 2024 | FY24 | Higher Education | Owens Campus | Building/Grounds Repair | $280 |
| May 24, 2024 | FY24 | Higher Education | Dtcc - Terry Campus | Building/Grounds Repair | $6,691 |
| May 17, 2024 | FY24 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $520 |
| May 17, 2024 | FY24 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $358 |
| May 17, 2024 | FY24 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $794 |
| May 3, 2024 | FY24 | Higher Education | Owens Campus | Building/Grounds Repair | $450 |
| Apr 9, 2024 | FY24 | Dept of Transportation | Finance | Building/Grounds Repair | $260 |
| Apr 9, 2024 | FY24 | Dept of Transportation | Finance | Equipment Supp & Maint... | $792 |
| Mar 25, 2024 | FY24 | Higher Education | Owens Campus | Building/Grounds Repair | $313 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗