16 checkbook payments in FY21, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 19, 2021 | FY21 | Dept of Education... | First State Military... | Building/Grounds Repair | $461 |
| May 6, 2021 | FY21 | Dept of Education | Polytech School District | Office Supplies | $635 |
| Feb 5, 2021 | FY21 | Dept of Education | The Charter School of... | Student Body Activity | $285 |
| Jan 14, 2021 | FY21 | Dept of Education | New Castle County Vo-Tech... | Office Supplies | $329 |
| Oct 28, 2020 | FY21 | Dept of Education | Red Clay Consolidated Sch... | Student Support Supplies | $272 |
| Oct 28, 2020 | FY21 | Dept of Education | Red Clay Consolidated Sch... | Office Supplies | $272 |
| Oct 12, 2020 | FY21 | Dept of Education | Christina School District | Freight | $26 |
| Oct 12, 2020 | FY21 | Dept of Education | Christina School District | Printing & Binding | $540 |
| Oct 9, 2020 | FY21 | Dept of Education | Milford School District | Instructional Supplies | $597 |
| Sep 30, 2020 | FY21 | Dept of Transportation | Administration | Printing & Binding | $6,225 |
| Sep 23, 2020 | FY21 | Dept of Transportation | Administration | Printing & Binding | $2,880 |
| Sep 10, 2020 | FY21 | Dept of Education | Cape Henlopen School... | Office Supplies | $467 |
| Sep 3, 2020 | FY21 | Dept of Education | New Castle County Vo-Tech... | Printing & Binding | $801 |
| Aug 26, 2020 | FY21 | Dept of Education | Indian River School... | Office Supplies | $508 |
| Jul 30, 2020 | FY21 | Dept of Education | Lake Forest School... | Other Professional... | $289 |
| Jul 24, 2020 | FY21 | Dept of Education | Polytech School District | Office Supplies | $649 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗