10 checkbook payments in FY18, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 19, 2018 | FY18 | Dept of Education | Christina School District | Promotional Supplies | $629 |
| Jun 11, 2018 | FY18 | Dept of Education | De Academy of Pub Safety | Student Body Activity | $545 |
| May 9, 2018 | FY18 | Dept of Education | Christina School District | Promotional Supplies | $285 |
| Apr 10, 2018 | FY18 | Dept of Education | Milford School District | Instructional Supplies | $72 |
| Apr 10, 2018 | FY18 | Dept of Education | Milford School District | Instructional Supplies | $472 |
| Mar 29, 2018 | FY18 | Dept of Education | John G Leach School | Freight | $4 |
| Mar 29, 2018 | FY18 | Dept of Education | John G Leach School | Instructional Supplies | $168 |
| Dec 15, 2017 | FY18 | Dept of Education | Christina School District | Promotional Supplies | $309 |
| Dec 7, 2017 | FY18 | Dept of Education | De Academy of Pub Safety | Student Body Activity | $135 |
| Oct 3, 2017 | FY18 | Dept of Education | Indian River School... | Office Supplies | $153 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗