7 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 8, 2025 | FY25 | Dept of Education | Indian River School... | Instr Support Services | $8,656 |
| Oct 15, 2024 | FY25 | Dept of Education | Indian River School... | Instructional Supplies | $610 |
| Sep 27, 2024 | FY25 | Dept of Education | Kuumba Academy Charter... | Instructional Supplies | $2,449 |
| Aug 20, 2024 | FY25 | Dept of Education | Brandywine School District | Assoc Dues and Conf Fees | $750 |
| Aug 20, 2024 | FY25 | Dept of Education | Brandywine School District | Instructional Supplies | $14,280 |
| Aug 20, 2024 | FY25 | Dept of Education | Brandywine School District | Freight | $1,928 |
| Jul 18, 2024 | FY25 | Dept of Education | Indian River School... | Instr Support Services | $100,838 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗