9 checkbook payments in FY22, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 9, 2022 | FY22 | Dept of Education | Brandywine School District | Telecommunication | $1,448 |
| May 2, 2022 | FY22 | Dept of Education... | First State Military... | Other Professional... | $550 |
| Mar 28, 2022 | FY22 | Dept of Education | Christina School District | Student Body Activity | $552 |
| Mar 3, 2022 | FY22 | Dept of Education | Capital School District | Software Purchases | $577 |
| Feb 15, 2022 | FY22 | Dept of Education | Las Americas Aspira | Assoc Dues and Conf Fees | $563 |
| Jan 5, 2022 | FY22 | Dept of Education | Polytech School District | Software Purchases | $584 |
| Dec 17, 2021 | FY22 | Dept of Education | Appoquinimink School... | Cloud Services | $590 |
| Oct 14, 2021 | FY22 | Dept of Education | Christina School District | Cloud Services | $517 |
| Aug 26, 2021 | FY22 | Dept of Education | Capital School District | Other Professional... | $622 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗