Vendor · #25373 by total payments to the State of Delaware

Sarah Selway

Sarah Selway has been paid $10,874 by the State of Delaware since FY2020, primarily through Dept of Education's Providence Creek Acad Chtr Sch division.

$11K
total payments · FY20–FY25
20
22
23
24
25
Nov 7, 2019First payment
Dec 4, 2024Last payment
8Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Providence Creek Acad Chtr Sch Dept of Education $10,874 FY20–FY25

Money

Where it goes
By category
Tuition Reimbursements Non Ins
$11K
Food
$111
Books and Publications
$12
Which pot of money
Providence Creek Local
$6K
Providence Creek General
$5K
By fiscal year
FY20$12
FY22$4K
FY23$6K
FY24$642
FY25$111
How the spending is booked 2 account lines
AccountAmountLine items
Tuition Reimbursements Non Ins$10,7506
Food$1111

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 5 fiscal years
Fiscal yearTotalChecks
FY20$121
FY22$4,0002
FY23$6,1083
FY24$6421
FY25$1111
Browse every payment 8 checks →
Recent payments latest 8 checks
DateDepartmentCategoryAmount
Dec 4, 2024 Dept of EducationFood $111
Oct 24, 2023 Dept of EducationTuition Reimbursements Non Ins $642
Jun 27, 2023 Dept of EducationTuition Reimbursements Non Ins $3,072
Jan 9, 2023 Dept of EducationTuition Reimbursements Non Ins $1,536
Aug 26, 2022 Dept of EducationTuition Reimbursements Non Ins $1,500
Apr 29, 2022 Dept of EducationTuition Reimbursements Non Ins $2,500
Apr 4, 2022 Dept of EducationTuition Reimbursements Non Ins $1,500
Nov 7, 2019 Dept of EducationBooks and Publications $12

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

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
This vendor also appears in state records as
SARAH SELWAYSarah Selway