17 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 24, 2025 | FY25 | Dept of Safety & Homeland... | Dema | Computer Supplies | $742 |
| Jun 24, 2025 | FY25 | Dept of Safety & Homeland... | Dema | Computer Supplies | $3,899 |
| Jun 24, 2025 | FY25 | Dept of Safety & Homeland... | Dema | Computer Supplies | $12,686 |
| Jun 24, 2025 | FY25 | Dept of Safety & Homeland... | Dema | Computer Supplies | $1,025 |
| Jun 17, 2025 | FY25 | Dept of Safety & Homeland... | State Police... | Computers | $6,998 |
| Jun 17, 2025 | FY25 | Dept of Safety & Homeland... | State Police... | Computers | $17,300 |
| Jun 17, 2025 | FY25 | Dept of Safety & Homeland... | State Police... | Computers | $20,098 |
| May 30, 2025 | FY25 | Dept of State | Administration | Reimburse Other Services... | $1,640 |
| May 16, 2025 | FY25 | Dept of State | Administration | Reimburse Other Services... | $1,497 |
| Apr 17, 2025 | FY25 | Dept of State | Administration | Reimburse Other Services... | $2,241 |
| Mar 11, 2025 | FY25 | Dept of State | Administration | Miscellaneous Expenses | $1,278 |
| Mar 11, 2025 | FY25 | Dept of State | Administration | Reimburse Other Services... | $1,360 |
| Mar 11, 2025 | FY25 | Dept of State | Administration | Miscellaneous Expenses | $487 |
| Mar 11, 2025 | FY25 | Dept of State | Administration | Reimburse Other Services... | $952 |
| Nov 20, 2024 | FY25 | Dept of Safety & Homeland... | Dema | Computer Supplies | $8,499 |
| Aug 28, 2024 | FY25 | Dept of Safety & Homeland... | St. Bureau of... | IT Hardware Purchases | $2,299 |
| Aug 28, 2024 | FY25 | Dept of Safety & Homeland... | Administration | IT Hardware Purchases | $15,998 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗