115 checkbook payments in FY26, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Oct 7, 2025 | FY26 | Dept of Health & Social... | Visually Impaired Services | Promotional Supplies | $65 |
| Sep 30, 2025 | FY26 | Fire Prevention Commission | State Fire School | Instructional Supplies | $6,052 |
| Sep 16, 2025 | FY26 | Dept of Education | Caesar Rodney School... | Instructional Supplies | $472 |
| Sep 16, 2025 | FY26 | Dept of Education | John G Leach School | Schools Operating... | $445 |
| Sep 15, 2025 | FY26 | Dept of Education | Christina School District | Student Support Supplies | $1,906 |
| Sep 15, 2025 | FY26 | Dept of Education | Christina School District | Freight | $219 |
| Sep 9, 2025 | FY26 | Dept of Education | Caesar Rodney School... | Promotional Supplies | $380 |
| Aug 27, 2025 | FY26 | Dept of Education | Colonial School District | Employee Recognition... | $1,844 |
| Aug 27, 2025 | FY26 | Dept of Education | Colonial School District | Employee Recognition... | $205 |
| Aug 27, 2025 | FY26 | Dept of Education | Indian River School... | Instructional Supplies | $418 |
| Aug 26, 2025 | FY26 | Legislative Branch | Office of Controller... | Promotional Supplies | $763 |
| Aug 25, 2025 | FY26 | Dept of Education | New Castle County Vo-Tech... | Clothing & Incidentals | $1,639 |
| Jul 11, 2025 | FY26 | Dept of Health & Social... | Director'S Ofc/Support... | Promotional Supplies | $2,453 |
| Jul 11, 2025 | FY26 | Dept of Health & Social... | Director'S Ofc/Support... | Freight | $282 |
| Jul 11, 2025 | FY26 | Dept of Health & Social... | Director'S Ofc/Support... | Miscellaneous Expenses | $40 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗