29 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 12, 2026 | FY26 | Dept of Education | Other Items | Operating Supplies | $4,700 |
| May 8, 2026 | FY26 | Dept of Education | Appoquinimink School... | Instructional Supplies | $697 |
| Apr 14, 2026 | FY26 | Dept of Education | Woodbridge School District | Software Purchases | $227 |
| Apr 14, 2026 | FY26 | Dept of Education | Woodbridge School District | Software Purchases | $227 |
| Apr 14, 2026 | FY26 | Dept of Education | Woodbridge School District | Software Purchases | $227 |
| Apr 14, 2026 | FY26 | Dept of Education | Woodbridge School District | Software Purchases | $227 |
| Apr 14, 2026 | FY26 | Dept of Education | Scope Discipline Schools | Software Purchases | $149 |
| Apr 14, 2026 | FY26 | Dept of Education | Woodbridge School District | Software Purchases | $227 |
| Apr 7, 2026 | FY26 | Dept of Education | Odyssey Charter | Other Professional... | $1,297 |
| Oct 10, 2025 | FY26 | Dept of Education | Newark Charter School | Instructional Services | $775 |
| Sep 30, 2025 | FY26 | Dept of Education | Brandywine School District | Schools Operating... | $447 |
| Sep 30, 2025 | FY26 | Dept of Education | Brandywine School District | Schools Operating... | $447 |
| Sep 16, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $1,494 |
| Aug 27, 2025 | FY26 | Dept of Education | Mot Charter School | Instructional Supplies | $497 |
| Jun 13, 2025 | FY25 | Dept of Education | Brandywine School District | Instr Support Services | $447 |
| Mar 12, 2025 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Student Support Supplies | $100 |
| Mar 12, 2025 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Student Support Supplies | $200 |
| Mar 12, 2025 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Student Support Supplies | $225 |
| Dec 26, 2024 | FY25 | Dept of Education | Christina School District | Student Body Activity | $400 |
| Nov 14, 2024 | FY25 | Dept of Education | Las Americas Aspira | Software Purchases | $347 |
| Oct 16, 2024 | FY25 | Dept of Education | Other Items | Student Support Services | $3,500 |
| Aug 27, 2024 | FY25 | Dept of Education | Mot Charter School | Other Professional... | $500 |
| Aug 9, 2024 | FY25 | Dept of Education | Odyssey Charter | Other Professional... | $1,800 |
| Apr 22, 2024 | FY24 | Dept of Education | Christina School District | Instr Support Services | $450 |
| Apr 18, 2024 | FY24 | Dept of Education | Las Americas Aspira | Central Admin Services | $700 |
| Dec 15, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Office Supplies | $1,050 |
| Oct 5, 2023 | FY24 | Dept of Education | Christina School District | Cloud Services | $450 |
| May 30, 2023 | FY23 | Dept of Education | Odyssey Charter | Other Professional... | $698 |
| Dec 22, 2022 | FY23 | Dept of Education | Brandywine School District | Instr Support Services | $850 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗