11 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 23, 2025 | FY25 | Dept of Education | Christina School District | Student Body Activity | $1,080 |
| Jun 23, 2025 | FY25 | Dept of Education | Christina School District | Assoc Dues and Conf Fees | $135 |
| Sep 13, 2024 | FY25 | Dept of Education | Christina School District | Meals - Out-of-State | $202 |
| Sep 9, 2024 | FY25 | Dept of Education | Christina School District | Meals - Out-of-State | $178 |
| Aug 30, 2024 | FY25 | Dept of Education | Christina School District | Assoc Dues and Conf Fees | $663 |
| Aug 30, 2024 | FY25 | Dept of Education | Christina School District | Training | $3,480 |
| Aug 23, 2024 | FY25 | Dept of Education | Christina School District | Meals - Out-of-State | $172 |
| Aug 23, 2024 | FY25 | Dept of Education | Christina School District | Office Supplies | $299 |
| Aug 23, 2024 | FY25 | Dept of Education | Christina School District | Office Supplies | $126 |
| Aug 23, 2024 | FY25 | Dept of Education | Christina School District | Common Carrier/Out-State | $255 |
| Aug 23, 2024 | FY25 | Dept of Education | Christina School District | Other Travel/Out-State | $120 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗