9 checkbook payments from Dept of Education, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Dec 2, 2025 | FY26 | Dept of Education | Capital School District | Transportation Material | $1,029 |
| Dec 2, 2025 | FY26 | Dept of Education | Capital School District | Transportation Material | $230 |
| Aug 22, 2025 | FY26 | Dept of Education | Christina School District | Freight | $17 |
| Aug 22, 2025 | FY26 | Dept of Education | Christina School District | Student Support Supplies | $24 |
| Jun 4, 2024 | FY24 | Dept of Education | Howard T. Ennis School | Student Support Supplies | $732 |
| Dec 5, 2023 | FY24 | Dept of Education | Colonial School District | Transportation Material | $1,095 |
| Sep 29, 2021 | FY22 | Dept of Education | Indian River School... | Student Support Supplies | $770 |
| Oct 2, 2018 | FY19 | Dept of Education | Indian River School... | Office Supplies | $1,288 |
| Aug 16, 2017 | FY18 | Dept of Education | Indian River School... | Office Supplies | $291 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗