40 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 23, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $450 |
| Jun 2, 2025 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Printing & Binding | $262 |
| May 5, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $60 |
| May 5, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $286 |
| Apr 9, 2025 | FY25 | Dept of Health & Social... | Community Services | Equipment Supp & Maint... | $3,017 |
| Apr 9, 2025 | FY25 | Dept of Health & Social... | Community Services | Maintenance | $370 |
| Apr 2, 2025 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Printing & Binding | $6 |
| Mar 11, 2025 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Building/Grounds Repair | $333 |
| Feb 18, 2025 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Building/Grounds Repair | $687 |
| Feb 17, 2025 | FY25 | Dept of Education | Indian River School... | Custodial Supplies | $26 |
| Feb 17, 2025 | FY25 | Dept of Education | Indian River School... | Custodial Supplies | $94 |
| Feb 17, 2025 | FY25 | Dept of Education | Indian River School... | Custodial Supplies | $12 |
| Jan 30, 2025 | FY25 | Dept of Education | Indian River School... | Equipment Supp & Maint... | $1,387 |
| Jan 29, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $312 |
| Jan 29, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $145 |
| Jan 29, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $209 |
| Jan 29, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $2,700 |
| Jan 28, 2025 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Building/Grounds Repair | $445 |
| Jan 9, 2025 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Building/Grounds Repair | $407 |
| Jan 8, 2025 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Equipment Supp & Maint... | $52 |
| Jan 8, 2025 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Equipment Supp & Maint... | $168 |
| Jan 8, 2025 | FY25 | Dept of Education | Indian River School... | Custodial Supplies | $43 |
| Jan 7, 2025 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Printing & Binding | $66 |
| Dec 18, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $314 |
| Dec 18, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $135 |
| Dec 18, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $132 |
| Dec 18, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $145 |
| Dec 18, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $740 |
| Oct 29, 2024 | FY25 | Dept of Natrl Res and Env... | Watershed Stewardship | Other Professional... | $197 |
| Oct 24, 2024 | FY25 | Dept of Education | Indian River School... | Custodial Supplies | $56 |
| Oct 24, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $1,476 |
| Oct 24, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $498 |
| Oct 24, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $135 |
| Oct 23, 2024 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Printing & Binding | $63 |
| Oct 16, 2024 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Printing & Binding | $351 |
| Oct 10, 2024 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Equipment Supp & Maint... | $31 |
| Oct 4, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $533 |
| Oct 4, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $210 |
| Aug 12, 2024 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Building/Grounds Repair | $161 |
| Aug 12, 2024 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Printing & Binding | $137 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗