7 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| 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 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗