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 | 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 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗