9 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Mar 26, 2025 | FY25 | Dept of Education | Colonial School District | Student Support Services | $6 |
| Mar 26, 2025 | FY25 | Dept of Education | Colonial School District | Student Support Services | $264 |
| Dec 6, 2024 | FY25 | Dept of Education | Christina School District | Freight | $115 |
| Dec 6, 2024 | FY25 | Dept of Education | Christina School District | Freight | $44 |
| Dec 6, 2024 | FY25 | Dept of Education | Christina School District | Medical Supplies | $6,749 |
| Oct 2, 2024 | FY25 | Dept of Education | Colonial School District | Student Support Services | $264 |
| Sep 16, 2024 | FY25 | Dept of Education | Colonial School District | Student Support Services | $2,079 |
| Sep 9, 2024 | FY25 | Dept of Education | Brandywine School District | Institutional Supplies | $99 |
| Sep 9, 2024 | FY25 | Dept of Education | Brandywine School District | Freight | $7 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗