17 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Apr 16, 2020 | FY20 | Dept of Finance | Office of the Secretary | Toll Fees | $49 |
| Apr 16, 2020 | FY20 | Dept of Finance | Office of the Secretary | Other Travel-W/in State | $85 |
| Apr 16, 2020 | FY20 | Dept of Finance | Office of the Secretary | Other Travel-W/in State | $11 |
| Apr 16, 2020 | FY20 | Dept of Finance | Office of the Secretary | Communications... | $300 |
| Mar 20, 2020 | FY20 | Dept of Finance | Office of the Secretary | Other Professional... | $103 |
| Oct 31, 2019 | FY20 | Dept of Finance | Office of the Secretary | Other Professional... | $2 |
| Jun 13, 2019 | FY19 | Dept of Finance | Office of the Secretary | Other Travel-W/in State | $80 |
| Jun 13, 2019 | FY19 | Dept of Finance | Office of the Secretary | Other Travel-W/in State | $190 |
| Jun 13, 2019 | FY19 | Dept of Finance | Office of the Secretary | Telecommunication | $390 |
| May 30, 2018 | FY18 | Dept of Finance | Office of the Secretary | Other Travel-W/in State | $145 |
| May 30, 2018 | FY18 | Dept of Finance | Revenue | Office Supplies | $10 |
| May 30, 2018 | FY18 | Dept of Finance | Office of the Secretary | Telecommunication | $120 |
| Jan 31, 2018 | FY18 | Dept of Finance | Office of the Secretary | Telecommunication | $210 |
| Jan 31, 2018 | FY18 | Dept of Finance | Revenue | Office Supplies | $277 |
| Jan 31, 2018 | FY18 | Dept of Finance | Office of the Secretary | Other Travel-W/in State | $29 |
| Jan 31, 2018 | FY18 | Dept of Finance | Office of the Secretary | Other Travel-W/in State | $12 |
| Jan 31, 2018 | FY18 | Dept of Finance | Office of the Secretary | Mileage/Prv Car-W/in... | $185 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗