11 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Oct 9, 2025 | FY26 | Dept of Education | Polytech School District | Tuition Reimbursements | $3,830 |
| Mar 13, 2024 | FY24 | Dept of Education | Polytech School District | Tuition Reimbursements... | $3,755 |
| Jul 11, 2023 | FY24 | Dept of Education | Polytech School District | Tuition Reimbursements... | $3,775 |
| Nov 22, 2022 | FY23 | Dept of Education | Polytech School District | Instructional Supplies | $142 |
| Jul 28, 2022 | FY23 | Dept of Education | Polytech School District | Tuition Reimbursements... | $3,246 |
| Oct 22, 2021 | FY22 | Dept of Education | Polytech School District | Tuition Reimbursements | $3,180 |
| Mar 12, 2021 | FY21 | Dept of Education | Lake Forest School... | Student Body Activity | $203 |
| Dec 23, 2020 | FY21 | Dept of Education | Polytech School District | Promotional Supplies | $75 |
| Oct 27, 2020 | FY21 | Dept of Education | Polytech School District | Tuition Reimbursements... | $3,180 |
| Jul 24, 2020 | FY21 | Dept of Education | Polytech School District | Promotional Supplies | $1,216 |
| Aug 29, 2019 | FY20 | Dept of Education | Polytech School District | Postage | $98 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗