10 checkbook payments in FY21, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 27, 2021 | FY21 | Higher Education | Owens Campus | Building/Grounds Repair | $1,483 |
| May 20, 2021 | FY21 | Executive | Facilities Management | Building/Grounds Repair | $289 |
| May 17, 2021 | FY21 | Higher Education | Owens Campus | Building/Grounds Repair | $263 |
| Apr 28, 2021 | FY21 | Dept of Labor | Office of the Secretary | Other Professional... | $2,813 |
| Apr 9, 2021 | FY21 | Higher Education | Dtcc - Stanton Campus | Equipment Repair | $105 |
| Mar 25, 2021 | FY21 | Dept of Education | Las Americas Aspira | Maintenance | $210 |
| Feb 22, 2021 | FY21 | Dept of Transportation | Capital Project Cost... | Construction/Building... | $2,800 |
| Feb 22, 2021 | FY21 | Dept of Health & Social... | Community Health | Reimburse Other Services... | $354 |
| Nov 16, 2020 | FY21 | Dept of Education | Las Americas Aspira | Maintenance | $389 |
| Aug 6, 2020 | FY21 | Higher Education | Dtcc - Stanton Campus | Equipment Repair | $1,425 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗