9 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 13, 2025 | FY25 | Dept of Education | Colonial School District | Student Support Supplies | $3,059 |
| May 19, 2025 | FY25 | Dept of Education | Capital School District | Medical Supplies | $2,186 |
| May 19, 2025 | FY25 | Dept of Education | Capital School District | Medical Supplies | $2,186 |
| Oct 4, 2024 | FY25 | Dept of Education | Odyssey Charter | General Admin Equip | $4,483 |
| Sep 9, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Institutional Supplies | $1,754 |
| Aug 26, 2024 | FY25 | Dept of Education | Odyssey Charter | General Admin Equip | $17,100 |
| Jul 30, 2024 | FY25 | Dept of Education | Christina School District | Student Support Supplies | $1,283 |
| Jul 30, 2024 | FY25 | Dept of Education | Christina School District | Freight | $333 |
| Jul 30, 2024 | FY25 | Dept of Education | Christina School District | Student Support Supplies | $1,924 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗