262 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 17, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $16 |
| Jun 17, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $256 |
| Jun 17, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $4 |
| Jun 5, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $256 |
| Jun 5, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $12 |
| Jun 5, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $4 |
| May 22, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $25 |
| May 22, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $256 |
| May 22, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $4 |
| May 8, 2019 | FY19 | Dept of Finance | Revenue | Employee Garnishments | $159 |
| May 8, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $25 |
| May 8, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $256 |
| May 8, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $4 |
| Apr 24, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $256 |
| Apr 24, 2019 | FY19 | Dept of Finance | Revenue | Employee Garnishments | $7 |
| Apr 24, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $25 |
| Apr 24, 2019 | FY19 | Dept of Health & Social... | Director'S Ofc/Support... | Employee Garnishments | $39 |
| Apr 24, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $4 |
| Apr 10, 2019 | FY19 | Dept of Health & Social... | Director'S Ofc/Support... | Employee Garnishments | $163 |
| Apr 10, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $25 |
| Apr 10, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $256 |
| Apr 10, 2019 | FY19 | Dept of Finance | Revenue | Employee Garnishments | $159 |
| Apr 10, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $4 |
| Mar 27, 2019 | FY19 | Dept of Finance | Revenue | Employee Garnishments | $126 |
| Mar 27, 2019 | FY19 | Dept of Health & Social... | Director'S Ofc/Support... | Employee Garnishments | $170 |
| Mar 27, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $25 |
| Mar 27, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $256 |
| Mar 13, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $35 |
| Mar 13, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $36 |
| Mar 13, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $140 |
| Mar 13, 2019 | FY19 | Dept of State | Veterans Home | Employee Garnishments | $110 |
| Mar 13, 2019 | FY19 | Dept of Health & Social... | Director'S Ofc/Support... | Employee Garnishments | $175 |
| Mar 13, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $1 |
| Mar 13, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $25 |
| Mar 13, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $256 |
| Mar 13, 2019 | FY19 | Dept of Corrections | James T. Vaughn... | Employee Garnishments | $358 |
| Mar 13, 2019 | FY19 | Dept of Health & Social... | Community Mental Health | Employee Garnishments | $119 |
| Mar 13, 2019 | FY19 | Dept of Finance | Revenue | Employee Garnishments | $154 |
| Mar 13, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $4 |
| Feb 27, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $17 |
| Feb 27, 2019 | FY19 | Dept of Corrections | James T. Vaughn... | Employee Garnishments | $275 |
| Feb 27, 2019 | FY19 | Dept of Health & Social... | Director'S Ofc/Support... | Employee Garnishments | $164 |
| Feb 27, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $25 |
| Feb 27, 2019 | FY19 | Dept of Health & Social... | Community Mental Health | Employee Garnishments | $133 |
| Feb 27, 2019 | FY19 | Dept of Corrections | James T. Vaughn... | Employee Garnishments | $273 |
| Feb 27, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $162 |
| Feb 27, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $4 |
| Feb 27, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $256 |
| Feb 27, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $2 |
| Feb 27, 2019 | FY19 | Dept of State | Veterans Home | Employee Garnishments | $117 |
| Feb 27, 2019 | FY19 | Dept of Finance | Revenue | Employee Garnishments | $189 |
| Feb 27, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $55 |
| Feb 13, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $17 |
| Feb 13, 2019 | FY19 | Dept of State | Veterans Home | Employee Garnishments | $115 |
| Feb 13, 2019 | FY19 | Dept of Education | Autistic Office... | Employee Garnishments | $12 |
| Feb 13, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $117 |
| Feb 13, 2019 | FY19 | Dept of Health & Social... | Director'S Ofc/Support... | Employee Garnishments | $171 |
| Feb 13, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $256 |
| Feb 13, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $4 |
| Feb 13, 2019 | FY19 | Dept of Finance | Revenue | Employee Garnishments | $201 |
| Feb 13, 2019 | FY19 | Dept of Corrections | James T. Vaughn... | Employee Garnishments | $219 |
| Feb 13, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $25 |
| Feb 13, 2019 | FY19 | Dept of Education | Brandywine School District | Employee Garnishments | $179 |
| Feb 13, 2019 | FY19 | Dept of Education | Brandywine School District | Employee Garnishments | $165 |
| Feb 13, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $125 |
| Feb 13, 2019 | FY19 | Dept of Corrections | James T. Vaughn... | Employee Garnishments | $409 |
| Feb 13, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $1 |
| Feb 13, 2019 | FY19 | Dept of Health & Social... | Community Mental Health | Employee Garnishments | $111 |
| Jan 30, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $132 |
| Jan 30, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $16 |
| Jan 30, 2019 | FY19 | Dept of Health & Social... | Director'S Ofc/Support... | Employee Garnishments | $201 |
| Jan 30, 2019 | FY19 | Dept of Finance | Revenue | Employee Garnishments | $201 |
| Jan 30, 2019 | FY19 | Dept of Education | Appoquinimink School... | Employee Garnishments | $107 |
| Jan 30, 2019 | FY19 | Dept of Education | Brandywine School District | Employee Garnishments | $189 |
| Jan 30, 2019 | FY19 | Dept of Education | Appoquinimink School... | Employee Garnishments | $173 |
| Jan 30, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $4 |
| Jan 30, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $132 |
| Jan 30, 2019 | FY19 | Dept of State | Veterans Home | Employee Garnishments | $117 |
| Jan 30, 2019 | FY19 | Dept of Health & Social... | Community Mental Health | Employee Garnishments | $126 |
| Jan 30, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $255 |
| Jan 30, 2019 | FY19 | Dept of Corrections | James T. Vaughn... | Employee Garnishments | $247 |
| Jan 16, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $4 |
| Jan 16, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $174 |
| Jan 16, 2019 | FY19 | Dept of Education | Brandywine School District | Employee Garnishments | $142 |
| Jan 16, 2019 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $1 |
| Jan 16, 2019 | FY19 | Dept of Education | Appoquinimink School... | Employee Garnishments | $175 |
| Jan 16, 2019 | FY19 | Dept of Corrections | James T. Vaughn... | Employee Garnishments | $234 |
| Jan 16, 2019 | FY19 | Dept of State | Veterans Home | Employee Garnishments | $117 |
| Jan 16, 2019 | FY19 | Dept of Education | Brandywine School District | Employee Garnishments | $16 |
| Jan 16, 2019 | FY19 | Dept of Education | Appoquinimink School... | Employee Garnishments | $109 |
| Jan 16, 2019 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $270 |
| Jan 16, 2019 | FY19 | Dept of Health & Social... | Director'S Ofc/Support... | Employee Garnishments | $218 |
| Dec 31, 2018 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $2 |
| Dec 31, 2018 | FY19 | Dept of Transportation | Maintenance Districts | Employee Garnishments | $8 |
| Dec 31, 2018 | FY19 | Dept of Corrections | James T. Vaughn... | Employee Garnishments | $247 |
| Dec 31, 2018 | FY19 | Dept of State | Veterans Home | Employee Garnishments | $117 |
| Dec 31, 2018 | FY19 | Dept of Education | Brandywine School District | Employee Garnishments | $167 |
| Dec 31, 2018 | FY19 | Dept of Education | Appoquinimink School... | Employee Garnishments | $109 |
| Dec 31, 2018 | FY19 | Higher Education | Dtcc - Terry Campus | Employee Garnishments | $272 |
| Dec 31, 2018 | FY19 | Dept of Education | Appoquinimink School... | Employee Garnishments | $175 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗