Every payment to Remind101

13 checkbook payments in FY23, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Jun 5, 2023 FY23 Dept of Education Laurel School District Instructional Supplies $1,097
May 31, 2023 FY23 Dept of Education Christina School District Software Purchases $44,160
May 1, 2023 FY23 Dept of Education Capital School District Student Body Activity $787
May 1, 2023 FY23 Dept of Education Capital School District Student Body Activity $787
May 1, 2023 FY23 Dept of Education Capital School District Student Body Activity $787
May 1, 2023 FY23 Dept of Education Capital School District Student Body Activity $787
Feb 14, 2023 FY23 Dept of Education Christina School District Software Purchases $22,201
Oct 28, 2022 FY23 Dept of Education Colonial School District Student Support Services $2,195
Oct 28, 2022 FY23 Dept of Education Colonial School District Student Support Services $2,195
Oct 28, 2022 FY23 Dept of Education Colonial School District Student Support Services $2,195
Oct 28, 2022 FY23 Dept of Education Colonial School District Student Support Services $2,195
Sep 15, 2022 FY23 Dept of Education Newark Charter School Student Support Services $8,607
Aug 29, 2022 FY23 Dept of Education Thomas A Edison Charter... Equipment Rental $5,283

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗