7 checkbook payments in FY20, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Dec 16, 2019 | FY20 | Dept of Education | John G Leach School | Other Travel/Out-State | $28 |
| Dec 16, 2019 | FY20 | Dept of Education | John G Leach School | Mileage-Prv... | $46 |
| Dec 16, 2019 | FY20 | Dept of Education | Colonial School District | Mileage-Prv... | $46 |
| Dec 16, 2019 | FY20 | Dept of Education | Colonial School District | Other Travel/Out-State | $28 |
| Dec 16, 2019 | FY20 | Dept of Education | John G Leach School | Meals - Out-of-State | $9 |
| Dec 16, 2019 | FY20 | Dept of Education | Colonial School District | Meals - Out-of-State | $9 |
| Oct 10, 2019 | FY20 | Dept of Education | John G Leach School | Student Support Supplies | $19 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗