6 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 21, 2019 | FY19 | Dept of Education | Polytech School District | Assoc Dues and Conf Fees | $1,188 |
| Jun 18, 2019 | FY19 | Higher Education | Wilmington Campus | Computer Supplies | $450 |
| Jun 18, 2019 | FY19 | Higher Education | Dtcc - Stanton Campus | Computer Supplies | $450 |
| Jun 18, 2019 | FY19 | Higher Education | Owens Campus | Computer Supplies | $450 |
| Jun 18, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Computer Supplies | $450 |
| Aug 28, 2018 | FY19 | Dept of Education | Polytech School District | Maintenance | $1,188 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗