8 checkbook payments in FY18, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 30, 2018 | FY18 | Dept of Finance | Office of the Secretary | Telecommunication | $120 |
| May 30, 2018 | FY18 | Dept of Finance | Revenue | Office Supplies | $10 |
| May 30, 2018 | FY18 | Dept of Finance | Office of the Secretary | Other Travel-W/in State | $145 |
| Jan 31, 2018 | FY18 | Dept of Finance | Office of the Secretary | Mileage/Prv Car-W/in... | $185 |
| 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 | Other Travel-W/in State | $29 |
| Jan 31, 2018 | FY18 | Dept of Finance | Revenue | Office Supplies | $277 |
| Jan 31, 2018 | FY18 | Dept of Finance | Office of the Secretary | Telecommunication | $210 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗