91 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Sep 23, 2025 | FY26 | Dept of Education | Christina School District | Office Supplies | $420 |
| Sep 23, 2025 | FY26 | Dept of Education | Christina School District | Office Supplies | $180 |
| Aug 7, 2025 | FY26 | Dept of Education | Christina School District | Office Supplies | $6,944 |
| Aug 7, 2025 | FY26 | Dept of Education | Christina School District | Office Supplies | $2,976 |
| Aug 7, 2025 | FY26 | Dept of Education | Christina School District | Office Supplies | $526 |
| Jul 23, 2025 | FY26 | Dept of Education | Colonial School District | Schools Operating... | $511 |
| Jun 10, 2025 | FY25 | Dept of Education | Colonial School District | Schools Operating... | $37,995 |
| Mar 17, 2025 | FY25 | Dept of Natrl Res and Env... | Parks and Recreation | Printing & Binding | $1,285 |
| Mar 7, 2025 | FY25 | Dept of Education | Las Americas Aspira | Maintenance | $625 |
| Dec 17, 2024 | FY25 | Dept of Education | Christina School District | Office Supplies | $6,944 |
| Dec 17, 2024 | FY25 | Dept of Education | Christina School District | Office Supplies | $2,976 |
| Sep 23, 2024 | FY25 | Dept of Education | New Castle County Vo-Tech... | Athletic Equipment | $3,837 |
| Aug 14, 2024 | FY25 | Dept of Education | Mot Charter School | Building/Grounds Repair | $1,553 |
| Jun 24, 2024 | FY24 | Dept of Education | Campus Community School | Building/Grounds Repair | $18,915 |
| Mar 1, 2024 | FY24 | Dept of Education | Colonial School District | Software Purchases | $575 |
| Feb 5, 2024 | FY24 | Dept of Education | Colonial School District | Software Purchases | $585 |
| Jan 30, 2024 | FY24 | Dept of Education | Campus Community School | Building/Grounds Repair | $19,975 |
| Sep 14, 2023 | FY24 | Dept of Education | New Castle County Vo-Tech... | Athletic Equipment | $3,837 |
| Aug 15, 2023 | FY24 | Department of Human... | Office of the Secretary | Building/Grounds Repair | $430 |
| May 15, 2023 | FY23 | Dept of Education | Red Clay Consolidated Sch... | Maintenance | $2,167 |
| May 3, 2023 | FY23 | Dept of Education | Las Americas Aspira | Institutional Equipment | $45,575 |
| Apr 17, 2023 | FY23 | Dept of Education | Red Clay Consolidated Sch... | Maintenance | $1,064 |
| Mar 27, 2023 | FY23 | Dept of Education | Las Americas Aspira | Institutional Equipment | $22,876 |
| Mar 1, 2023 | FY23 | Dept of Education | Red Clay Consolidated Sch... | Maintenance | $1,511 |
| Jan 26, 2023 | FY23 | Executive | Facilities Management | Highway/Grounds... | $240 |
| Oct 20, 2022 | FY23 | Dept of Education | Las Americas Aspira | Institutional Equipment | $600 |
| Oct 20, 2022 | FY23 | Dept of Education | Las Americas Aspira | Building Materials | $600 |
| Jul 7, 2022 | FY23 | Dept of Education | Las Americas Aspira | Institutional Equipment | $27,998 |
| Jul 7, 2022 | FY23 | Dept of Education | Las Americas Aspira | Institutional Equipment | $20,500 |
| May 6, 2022 | FY22 | Legal | Department of Justice | Other Professional... | $880 |
| Mar 28, 2022 | FY22 | Legal | Department of Justice | Other Professional... | $6,860 |
| Mar 18, 2022 | FY22 | Dept of Education | Las Americas Aspira | Building Materials | $8,811 |
| Mar 16, 2022 | FY22 | Dept of Education | Appoquinimink School... | Building/Grounds Repair | $3,600 |
| Nov 9, 2021 | FY22 | Dept of Education | Las Americas Aspira | Institutional Equipment | $8,385 |
| Sep 23, 2021 | FY22 | Dept of Education | Appoquinimink School... | Buildings | $72,365 |
| Aug 18, 2021 | FY22 | Dept of Education | Colonial School District | Software Purchases | $88 |
| Aug 9, 2021 | FY22 | Dept of Education | Red Clay Consolidated Sch... | Maintenance | $1,072 |
| Jun 18, 2021 | FY21 | Dept of Education | Red Clay Consolidated Sch... | Maintenance | $500 |
| Jun 18, 2021 | FY21 | Dept of Education | Red Clay Consolidated Sch... | Maintenance | $16,370 |
| Jun 18, 2021 | FY21 | Dept of Education | Red Clay Consolidated Sch... | Maintenance | $6,000 |
| Jun 18, 2021 | FY21 | Dept of Education | Red Clay Consolidated Sch... | Maintenance | $9,000 |
| Jun 9, 2021 | FY21 | Legal | Department of Justice | Other Professional... | $2,853 |
| May 24, 2021 | FY21 | Legal | Department of Justice | Other Professional... | $4,295 |
| May 24, 2021 | FY21 | Legal | Department of Justice | Other Professional... | $1,430 |
| Mar 3, 2021 | FY21 | Dept of Education | Colonial School District | Software Purchases | $1,393 |
| Nov 23, 2020 | FY21 | Dept of Education | Appoquinimink School... | Buildings | $4,223 |
| Oct 15, 2020 | FY21 | Dept of Education | Appoquinimink School... | Buildings | $24,698 |
| Oct 14, 2020 | FY21 | Dept of Education | Mot Charter School | Building/Grounds Repair | $283 |
| Jun 23, 2020 | FY20 | Dept of Education | Mot Charter School | Land Improvement | $14,100 |
| May 18, 2020 | FY20 | Dept of Education | Appoquinimink School... | Building Materials | $630 |
| Jan 24, 2020 | FY20 | Legal | Department of Justice | Other Professional... | $1,138 |
| Jan 24, 2020 | FY20 | Legal | Department of Justice | Other Professional... | $1,138 |
| Nov 14, 2019 | FY20 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $1,995 |
| Nov 5, 2019 | FY20 | Higher Education | Dtcc - Stanton Campus | Other Professional... | $5,250 |
| Sep 12, 2019 | FY20 | Dept of Education | Mot Charter School | Building Improvement | $13,612 |
| Jun 6, 2019 | FY19 | Dept of Education | Christina School District | Building/Grounds Repair | $1,190 |
| Jun 6, 2019 | FY19 | Dept of Education | Christina School District | Building/Grounds Repair | $1,785 |
| Jun 5, 2019 | FY19 | Dept of Education | Mot Charter School | Buildings | $118 |
| Jun 5, 2019 | FY19 | Dept of Education | Mot Charter School | Buildings | $42 |
| May 30, 2019 | FY19 | Dept of Education | Mot Charter School | Buildings | $118 |
| May 30, 2019 | FY19 | Dept of Education | Mot Charter School | Buildings | $42 |
| May 29, 2019 | FY19 | Dept of Education | Mot Charter School | Buildings | $5,635 |
| May 29, 2019 | FY19 | Dept of Education | Mot Charter School | Buildings | $1,976 |
| May 28, 2019 | FY19 | Dept of Education | Mot Charter School | Buildings | $1,966 |
| May 28, 2019 | FY19 | Dept of Education | Mot Charter School | Buildings | $5,604 |
| May 21, 2019 | FY19 | Dept of Education | Mot Charter School | Buildings | $444 |
| May 21, 2019 | FY19 | Dept of Education | Mot Charter School | Buildings | $156 |
| Mar 22, 2019 | FY19 | Dept of Education | Autistic Office... | Construction/Building... | $170 |
| Mar 22, 2019 | FY19 | Dept of Education | Autistic Office... | Construction/Building... | $9,550 |
| Feb 12, 2019 | FY19 | Dept of Education | Mot Charter School | Custodial Supplies | $215 |
| Feb 7, 2019 | FY19 | Executive | Facilities Management | Building/Grounds Repair | $4,218 |
| Feb 7, 2019 | FY19 | Executive | Facilities Management | Building Materials | $3,182 |
| Dec 24, 2018 | FY19 | Dept of Health & Social... | Facility Operations | Building/Grounds Repair | $27,850 |
| Dec 21, 2018 | FY19 | Dept of Natrl Res and Env... | Parks and Recreation | Other Professional... | $4,171 |
| Oct 5, 2018 | FY19 | Dept of Education | Appoquinimink School... | Office Supplies | $225 |
| Sep 14, 2018 | FY19 | Dept of Education | Appoquinimink School... | Operating Supplies | $4,425 |
| Jun 6, 2018 | FY18 | Executive | Facilities Management | Building/Grounds Repair | $353 |
| May 4, 2018 | FY18 | Dept of Education | Mot Charter School | Institutional Equipment | $6,000 |
| Mar 13, 2018 | FY18 | Dept of Education | Mot Charter School | Institutional Equipment | $6,000 |
| Jan 12, 2018 | FY18 | Dept of Education | Cape Henlopen School... | Equipment Repair | $995 |
| Nov 30, 2017 | FY18 | Dept of Education | Colonial School District | Instructional Supplies | $1,895 |
| Nov 2, 2017 | FY18 | Dept of Health & Social... | Facility Operations | Equipment Supp & Maint... | $750 |
| Oct 30, 2017 | FY18 | Executive | Facilities Management | Building/Grounds Repair | $5,695 |
| Oct 30, 2017 | FY18 | Executive | Facilities Management | Other Professional... | $142 |
| Sep 12, 2017 | FY18 | Dept of Education | Christina School District | Building/Grounds Repair | $1,536 |
| Sep 12, 2017 | FY18 | Dept of Education | Christina School District | Building/Grounds Repair | $1,024 |
| Sep 7, 2017 | FY18 | Dept of Education | Mot Charter School | Custodial Supplies | $115 |
| Sep 7, 2017 | FY18 | Executive | Facilities Management | Building/Grounds Repair | $5,170 |
| Sep 7, 2017 | FY18 | Judicial | Justice of the Peace Court | Overpayment-Court Fine... | $5 |
| Sep 1, 2017 | FY18 | Dept of Education | Las Americas Aspira | Office Supplies | $955 |
| Aug 29, 2017 | FY18 | Higher Education | Dtcc - Stanton Campus | Other Professional... | $837 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗