27 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 5, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Institutional Equipment... | $1,210 |
| Jun 3, 2019 | FY19 | Dept of Safety & Homeland... | Dema | Medical Supplies | $619 |
| May 10, 2019 | FY19 | Fire Prevention Commission | Office O/T State Fire... | Office Supplies | $442 |
| May 3, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Institutional Equipment... | $15,472 |
| Apr 29, 2019 | FY19 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $9,104 |
| Apr 16, 2019 | FY19 | Dept of Education | Smyrna School District | Medical Supplies | $159 |
| Apr 12, 2019 | FY19 | Dept of Health & Social... | Community Health | Medical Supplies | $219 |
| Apr 12, 2019 | FY19 | Dept of Health & Social... | Community Health | Medical Supplies | $177 |
| Apr 12, 2019 | FY19 | Dept of Health & Social... | Community Health | Medical Supplies | $26 |
| Apr 12, 2019 | FY19 | Dept of Health & Social... | Community Health | Medical Supplies | $71 |
| Apr 4, 2019 | FY19 | Dept of Safety & Homeland... | Dema | Medical Supplies | $321 |
| Apr 4, 2019 | FY19 | Dept of Safety & Homeland... | Dema | Medical Supplies | $25 |
| Apr 4, 2019 | FY19 | Dept of Safety & Homeland... | Dema | Maintenance | $1,183 |
| Apr 4, 2019 | FY19 | Dept of Safety & Homeland... | Dema | Medical Supplies | $13,276 |
| Mar 1, 2019 | FY19 | Dept of Education | Smyrna School District | Medical Supplies | $409 |
| Feb 5, 2019 | FY19 | Dept of Education | Smyrna School District | Medical Supplies | $186 |
| Oct 24, 2018 | FY19 | Dept of Education | Polytech School District | Equipment Supp & Maint... | $1,043 |
| Sep 28, 2018 | FY19 | Dept of Education | Seaford School District | Medical Supplies | $159 |
| Sep 26, 2018 | FY19 | Dept of Education | Seaford School District | Medical Supplies | $159 |
| Aug 23, 2018 | FY19 | Dept of Education | Appoquinimink School... | Medical Supplies | $267 |
| Aug 20, 2018 | FY19 | Dept of Education | Appoquinimink School... | Medical Supplies | $174 |
| Aug 15, 2018 | FY19 | Dept of Education | Seaford School District | Medical Supplies | $312 |
| Jul 30, 2018 | FY19 | Fire Prevention Commission | Office O/T State Fire... | Operating Supplies | $849 |
| Jul 27, 2018 | FY19 | Higher Education | Dtcc - Terry Campus | Institutional Equipment... | $16,683 |
| Jul 20, 2018 | FY19 | Dept of Safety & Homeland... | State Police... | Medical Supplies | $40,344 |
| Jul 16, 2018 | FY19 | Dept of Natrl Res and Env... | Parks and Recreation | Medical Supplies | $174 |
| Jul 10, 2018 | FY19 | Dept of Education | Red Clay Consolidated Sch... | Medical Supplies | $6,243 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗