36 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 20, 2025 | FY25 | Dept of Education | Providence Creek Acad Chtr... | Maintenance | $2,518 |
| May 14, 2025 | FY25 | Dept of Safety & Homeland... | Communication | Building Materials | $89 |
| May 14, 2025 | FY25 | Dept of Safety & Homeland... | Communication | Equipment Repair | $254 |
| May 14, 2025 | FY25 | Dept of Agriculture | Administration | Other Professional... | $839 |
| May 14, 2025 | FY25 | Dept of Safety & Homeland... | Communication | Building Materials | $89 |
| May 14, 2025 | FY25 | Dept of Safety & Homeland... | Communication | Maintenance | $254 |
| May 14, 2025 | FY25 | Dept of Safety & Homeland... | Communication | Building Materials | $89 |
| May 14, 2025 | FY25 | Dept of Safety & Homeland... | Communication | Building Materials | $89 |
| May 14, 2025 | FY25 | Dept of Safety & Homeland... | Communication | Maintenance | $254 |
| May 14, 2025 | FY25 | Dept of Safety & Homeland... | Communication | Equipment Repair | $254 |
| May 2, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $282 |
| May 2, 2025 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $242 |
| Feb 11, 2025 | FY25 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $1,268 |
| Feb 11, 2025 | FY25 | Dept of Health & Social... | Community Health | Building Materials | $8,347 |
| Jan 28, 2025 | FY25 | Dept of Health & Social... | Hospital F/T Chronically... | Office Supplies | $264 |
| Jan 28, 2025 | FY25 | Dept of Health & Social... | Hospital F/T Chronically... | Equipment Repair | $428 |
| Jan 27, 2025 | FY25 | Delaware National Guard | Delaware National Guard | Equipment Repair | $788 |
| Dec 20, 2024 | FY25 | Dept of Education | Providence Creek Acad Chtr... | Maintenance | $2,134 |
| Dec 18, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $294 |
| Dec 18, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $1,011 |
| Dec 10, 2024 | FY25 | Dept of Health & Social... | Administration-Dev Disabil | Construction/Building... | $186 |
| Dec 5, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Security Supplies | $570 |
| Nov 19, 2024 | FY25 | Delaware National Guard | Delaware National Guard | Equipment Repair | $1,274 |
| Nov 19, 2024 | FY25 | Delaware National Guard | Delaware National Guard | Building Materials | $1,274 |
| Oct 24, 2024 | FY25 | Dept of Education | Providence Creek Acad Chtr... | Maintenance | $4,999 |
| Oct 21, 2024 | FY25 | Delaware National Guard | Delaware National Guard | Building/Grounds Repair | $1,090 |
| Oct 21, 2024 | FY25 | Delaware National Guard | Delaware National Guard | Building Materials | $1,090 |
| Oct 17, 2024 | FY25 | Dept of Education | Campus Community School | Building/Grounds Repair | $238 |
| Sep 20, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $906 |
| Sep 20, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $838 |
| Sep 20, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building Materials | $119 |
| Sep 20, 2024 | FY25 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $388 |
| Sep 12, 2024 | FY25 | Dept of Education | Providence Creek Acad Chtr... | Maintenance | $310 |
| Sep 4, 2024 | FY25 | Dept of Labor | Vocational Rehabilitation... | Maintenance | $581 |
| Aug 21, 2024 | FY25 | Dept of Labor | Off of Labor Law... | Other Professional... | $632 |
| Aug 7, 2024 | FY25 | Dept of Safety & Homeland... | Communication | Operating Supplies | $288 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗