310 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 16, 2018 | FY18 | Fire Prevention Commission | State Fire Prevention... | Assoc Dues and Conf Fees | $333 |
| Apr 23, 2018 | FY18 | Fire Prevention Commission | State Fire Prevention... | Lodg-Hotl,... | $703 |
| Apr 12, 2018 | FY18 | Fire Prevention Commission | State Fire Prevention... | Other Travel-W/in State | $350 |
| Mar 23, 2018 | FY18 | Fire Prevention Commission | State Fire Prevention... | Other Travel/Out-State | $1,200 |
| Feb 7, 2018 | FY18 | Fire Prevention Commission | State Fire Prevention... | Office Supplies | $435 |
| Dec 20, 2017 | FY18 | Fire Prevention Commission | State Fire Prevention... | Mileage/Prv Car-W/in... | $593 |
| Oct 26, 2017 | FY18 | Fire Prevention Commission | State Fire Prevention... | Equipment Rental | $117 |
| Oct 23, 2017 | FY18 | Fire Prevention Commission | State Fire Prevention... | Equipment Repair | $373 |
| Oct 5, 2017 | FY18 | Fire Prevention Commission | State Fire Prevention... | Equipment Rental | $336 |
| Sep 25, 2017 | FY18 | Fire Prevention Commission | State Fire Prevention... | Lodging-Hotl/Motl-W/in... | $2,683 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗