8 checkbook payments in FY20, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Dec 10, 2019 | FY20 | Dept of Transportation | Capital Project Cost... | Other Travel/Out-State | $11 |
| Jul 25, 2019 | FY20 | Dept of Transportation | Capital Project Cost... | Other Travel/Out-State | $10 |
| Jul 25, 2019 | FY20 | Dept of Transportation | Capital Project Cost... | Common Carrier/Out-State | $517 |
| Jul 25, 2019 | FY20 | Dept of Transportation | Capital Project Cost... | Common Carrier/Out-State | $10 |
| Jul 25, 2019 | FY20 | Dept of Transportation | Capital Project Cost... | Meals - Out-of-State | $13 |
| Jul 19, 2019 | FY20 | Dept of Transportation | Engineering Support | Legal Services | $33 |
| Jul 19, 2019 | FY20 | Dept of Transportation | Engineering Support | Other Travel-W/in State | $2 |
| Jul 17, 2019 | FY20 | Dept of Transportation | Human Resources | Tuition Reimbursements | $662 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗