723 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Apr 7, 2026 | FY26 | Dept of Education | Student Support | Athletic Services | $19,000 |
| Apr 1, 2026 | FY26 | Dept of Education | Brandywine School District | Athletic Supplies | $695 |
| Mar 23, 2026 | FY26 | Dept of Education | Brandywine School District | Assoc Dues and Conf Fees | $695 |
| Mar 16, 2026 | FY26 | Dept of Education | Mot Charter School | Athletic Services | $695 |
| Jan 12, 2026 | FY26 | Dept of Education... | Freire Charter School | Assoc Dues and Conf Fees | $695 |
| Dec 29, 2025 | FY26 | Dept of Education | East Side Charter School | Software Purchases | $695 |
| Dec 22, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Dec 19, 2025 | FY26 | Dept of Education | Gateway Lab School | Advertising | $495 |
| Dec 18, 2025 | FY26 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Dec 16, 2025 | FY26 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Dec 11, 2025 | FY26 | Dept of Education... | First State Montessori... | Student Body Activity | $695 |
| Dec 11, 2025 | FY26 | Dept of Education | Campus Community School | Athletic Services | $425 |
| Dec 11, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Dec 11, 2025 | FY26 | Dept of Education | Kuumba Academy Charter... | Student Body Activity | $695 |
| Dec 10, 2025 | FY26 | Dept of Education | Laurel School District | Athletic Services | $695 |
| Dec 1, 2025 | FY26 | Dept of Education... | Early College High School | Student Body Activity | $995 |
| Nov 21, 2025 | FY26 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Nov 19, 2025 | FY26 | Dept of Education | Woodbridge School District | Athletic Services | $695 |
| Nov 18, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Nov 17, 2025 | FY26 | Dept of Education | Brandywine School District | Athletic Services | $695 |
| Nov 13, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Nov 12, 2025 | FY26 | Dept of Education | New Castle County Vo-Tech... | Software Maintenance | $695 |
| Nov 12, 2025 | FY26 | Dept of Education | Lake Forest School... | Athletic Services | $695 |
| Nov 10, 2025 | FY26 | Dept of Education | Woodbridge School District | Athletic Services | $695 |
| Nov 7, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $995 |
| Nov 5, 2025 | FY26 | Dept of Education | Las Americas Aspira | Athletic Supplies | $695 |
| Nov 5, 2025 | FY26 | Dept of Education | Las Americas Aspira | Athletic Supplies | $695 |
| Nov 4, 2025 | FY26 | Dept of Education | Brandywine School District | Athletic Services | $695 |
| Nov 4, 2025 | FY26 | Dept of Education | Brandywine School District | Athletic Supplies | $695 |
| Nov 4, 2025 | FY26 | Dept of Education | Brandywine School District | Athletic Services | $695 |
| Nov 4, 2025 | FY26 | Dept of Education... | Great Oaks Charter School | Assoc Dues and Conf Fees | $695 |
| Nov 4, 2025 | FY26 | Dept of Education | Providence Creek Acad Chtr... | Athletic Supplies | $695 |
| Nov 3, 2025 | FY26 | Dept of Education | Capital School District | Permit/Certs/Trans/Misfe... | $695 |
| Nov 3, 2025 | FY26 | Dept of Education | Delmar School District | Telecommunication | $498 |
| Nov 3, 2025 | FY26 | Dept of Education | Delmar School District | Telecommunication | $498 |
| Oct 31, 2025 | FY26 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Oct 31, 2025 | FY26 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Oct 31, 2025 | FY26 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Oct 31, 2025 | FY26 | Dept of Education | Colonial School District | Other Professional... | $695 |
| Oct 31, 2025 | FY26 | Dept of Education | Polytech School District | Assoc Dues and Conf Fees | $695 |
| Oct 31, 2025 | FY26 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Oct 31, 2025 | FY26 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Oct 31, 2025 | FY26 | Dept of Education | Appoquinimink School... | Athletic Services | $695 |
| Oct 31, 2025 | FY26 | Dept of Education | Appoquinimink School... | Athletic Services | $695 |
| Oct 30, 2025 | FY26 | Dept of Education | Sussex Academy of... | Telecommunication | $995 |
| Oct 30, 2025 | FY26 | Dept of Education | New Castle County Vo-Tech... | Software Maintenance | $695 |
| Oct 30, 2025 | FY26 | Dept of Education... | Academia Antonia Alonso | Athletic Supplies | $695 |
| Oct 28, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $995 |
| Oct 28, 2025 | FY26 | Dept of Education | The Charter School of... | Athletic Services | $695 |
| Oct 28, 2025 | FY26 | Dept of Education | Smyrna School District | Athletic Supplies | $695 |
| Oct 28, 2025 | FY26 | Dept of Education | Caesar Rodney School... | Athletic Supplies | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Cape Henlopen School... | Athletic Services | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Cape Henlopen School... | Athletic Services | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Cape Henlopen School... | Athletic Services | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Cape Henlopen School... | Athletic Services | $539 |
| Oct 27, 2025 | FY26 | Dept of Education | Seaford School District | Athletic Services | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Seaford School District | Athletic Services | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | New Castle County Vo-Tech... | Software Maintenance | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Colonial School District | Athletic Services | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Oct 27, 2025 | FY26 | Dept of Education | Cape Henlopen School... | Athletic Services | $156 |
| Oct 24, 2025 | FY26 | Dept of Education | Caesar Rodney School... | Athletic Services | $695 |
| Oct 24, 2025 | FY26 | Dept of Education | Lake Forest School... | Athletic Services | $695 |
| Oct 24, 2025 | FY26 | Dept of Education | Caesar Rodney School... | Athletic Services | $695 |
| Oct 24, 2025 | FY26 | Dept of Education... | First State Military... | Athletic Services | $695 |
| Oct 24, 2025 | FY26 | Dept of Education | Academy of Dover Charter... | Athletic Services | $695 |
| Oct 24, 2025 | FY26 | Dept of Education | Colonial School District | Athletic Services | $695 |
| Oct 24, 2025 | FY26 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Oct 24, 2025 | FY26 | Dept of Education | Caesar Rodney School... | Athletic Services | $695 |
| Oct 24, 2025 | FY26 | Dept of Education | Caesar Rodney School... | Athletic Services | $695 |
| Oct 24, 2025 | FY26 | Dept of Education | Newark Charter School | Athletic Services | $995 |
| Oct 23, 2025 | FY26 | Dept of Education | Christina School District | Athletic Services | $695 |
| Oct 23, 2025 | FY26 | Dept of Education | Christina School District | Athletic Services | $995 |
| Oct 23, 2025 | FY26 | Dept of Education | Christina School District | Athletic Services | $695 |
| Oct 23, 2025 | FY26 | Dept of Education | Delaware Military Academy | Permit/Certs/Trans/Misfe... | $695 |
| Oct 23, 2025 | FY26 | Dept of Education | Christina School District | Athletic Services | $695 |
| Oct 23, 2025 | FY26 | Dept of Education | Christina School District | Athletic Services | $695 |
| Oct 23, 2025 | FY26 | Dept of Education | Christina School District | Athletic Services | $695 |
| Oct 23, 2025 | FY26 | Dept of Education | Smyrna School District | Athletic Supplies | $695 |
| Oct 23, 2025 | FY26 | Dept of Education | Christina School District | Athletic Services | $695 |
| Oct 23, 2025 | FY26 | Dept of Education | Christina School District | Athletic Services | $695 |
| Oct 22, 2025 | FY26 | Dept of Education | Colonial School District | Athletic Services | $695 |
| Oct 22, 2025 | FY26 | Dept of Education | Odyssey Charter | Software Purchases | $995 |
| Oct 22, 2025 | FY26 | Dept of Education | Sussex Technical Schl... | Athletic Services | $695 |
| Oct 22, 2025 | FY26 | Dept of Education | Mot Charter School | Athletic Services | $695 |
| Oct 22, 2025 | FY26 | Dept of Education | Milford School District | Athletic Services | $695 |
| Oct 22, 2025 | FY26 | Dept of Education | New Castle County Vo-Tech... | Software Maintenance | $695 |
| Oct 21, 2025 | FY26 | Dept of Education | Milford School District | Athletic Services | $695 |
| Oct 21, 2025 | FY26 | Dept of Education | Laurel School District | Athletic Services | $695 |
| May 6, 2025 | FY25 | Dept of Education | Student Support | Athletic Services | $19,000 |
| Apr 15, 2025 | FY25 | Dept of Education | Odyssey Charter | Software Purchases | $995 |
| Dec 9, 2024 | FY25 | Dept of Education | Colonial School District | Athletic Services | $695 |
| Nov 26, 2024 | FY25 | Dept of Education... | Freire Charter School | Athletic Services | $695 |
| Nov 18, 2024 | FY25 | Dept of Education | New Castle County Vo-Tech... | Software Maintenance | $695 |
| Nov 15, 2024 | FY25 | Dept of Education | Seaford School District | Athletic Services | $695 |
| Nov 15, 2024 | FY25 | Dept of Education | Seaford School District | Athletic Services | $695 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗