69 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 21, 2019 | FY19 | Dept of Education | Brandywine School District | Computer Services | $695 |
| Jun 19, 2019 | FY19 | Dept of Education | Caesar Rodney School... | Athletic Supplies | $695 |
| Jun 13, 2019 | FY19 | Dept of Education | Providence Creek Acad Chtr... | Computer Supplies | $695 |
| Jun 12, 2019 | FY19 | Dept of Education | Lake Forest School... | Equipment Rental | $695 |
| May 29, 2019 | FY19 | Dept of Education | Lake Forest School... | Equipment Rental | $695 |
| May 23, 2019 | FY19 | Dept of Education | Colonial School District | Other Professional... | $695 |
| May 21, 2019 | FY19 | Dept of Education | Colonial School District | Other Professional... | $695 |
| May 21, 2019 | FY19 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $995 |
| May 20, 2019 | FY19 | Dept of Education | Woodbridge School District | Computer Services | $695 |
| May 20, 2019 | FY19 | Dept of Education | New Castle County Vo-Tech... | Computer Supplies | $695 |
| May 16, 2019 | FY19 | Dept of Education... | First State Montessori... | Student Body Activity | $695 |
| May 10, 2019 | FY19 | Dept of Education | Odyssey Charter | Other Professional... | $995 |
| May 9, 2019 | FY19 | Dept of Education | Sussex Academy of... | Other Professional... | $995 |
| May 9, 2019 | FY19 | Dept of Education | Indian River School... | Equipment Rental | $695 |
| May 9, 2019 | FY19 | Dept of Education... | Early College High School | Computer Services | $695 |
| May 9, 2019 | FY19 | Dept of Education... | Great Oaks Charter School | Student Body Activity | $995 |
| May 8, 2019 | FY19 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $695 |
| May 8, 2019 | FY19 | Dept of Education... | First State Military... | Athletic Supplies | $695 |
| May 7, 2019 | FY19 | Dept of Education | Caesar Rodney School... | Athletic Supplies | $695 |
| May 7, 2019 | FY19 | Dept of Education | Cape Henlopen School... | Athletic Supplies | $695 |
| May 7, 2019 | FY19 | Dept of Education | Cape Henlopen School... | Athletic Supplies | $695 |
| May 7, 2019 | FY19 | Dept of Education | Cape Henlopen School... | Athletic Supplies | $695 |
| May 6, 2019 | FY19 | Dept of Education | Polytech School District | Assoc Dues and Conf Fees | $695 |
| May 6, 2019 | FY19 | Dept of Education | Las Americas Aspira | Athletic Supplies | $695 |
| May 6, 2019 | FY19 | Dept of Education | Seaford School District | Computer Services | $695 |
| May 6, 2019 | FY19 | Dept of Education | Caesar Rodney School... | Office Supplies | $695 |
| May 3, 2019 | FY19 | Dept of Education | Mot Charter School | Computer Services | $695 |
| May 3, 2019 | FY19 | Dept of Education | Newark Charter School | Athletic Supplies | $995 |
| May 3, 2019 | FY19 | Dept of Education | Mot Charter School | Computer Services | $695 |
| May 2, 2019 | FY19 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $695 |
| May 2, 2019 | FY19 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $695 |
| May 2, 2019 | FY19 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $695 |
| Jan 17, 2019 | FY19 | Dept of Education... | First State Military... | Athletic Supplies | $50 |
| Jan 11, 2019 | FY19 | Dept of Education | Newark Charter School | Advertising | $50 |
| Oct 3, 2018 | FY19 | Dept of Education... | Great Oaks Charter School | Student Body Activity | $395 |
| Sep 17, 2018 | FY19 | Dept of Education | Woodbridge School District | Computer Services | $695 |
| Sep 11, 2018 | FY19 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $695 |
| Sep 11, 2018 | FY19 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $695 |
| Sep 6, 2018 | FY19 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $695 |
| Sep 6, 2018 | FY19 | Dept of Education | Red Clay Consolidated Sch... | Athletic Supplies | $995 |
| Sep 5, 2018 | FY19 | Dept of Education | Indian River School... | Equipment Rental | $695 |
| Aug 28, 2018 | FY19 | Dept of Education | Capital School District | Other Professional... | $695 |
| Aug 28, 2018 | FY19 | Dept of Education | Christina School District | Equipment Rental | $300 |
| Aug 28, 2018 | FY19 | Dept of Education | Capital School District | Other Professional... | $695 |
| Aug 27, 2018 | FY19 | Dept of Education | Red Clay Consolidated Sch... | Other Professional... | $695 |
| Aug 22, 2018 | FY19 | Dept of Education | Indian River School... | Equipment Rental | $695 |
| Aug 21, 2018 | FY19 | Dept of Education | Milford School District | Athletic Supplies | $695 |
| Aug 21, 2018 | FY19 | Dept of Education | Milford School District | Athletic Supplies | $695 |
| Aug 20, 2018 | FY19 | Dept of Education | Brandywine School District | Computer Services | $695 |
| Aug 20, 2018 | FY19 | Dept of Education | Colonial School District | Other Professional... | $695 |
| Aug 20, 2018 | FY19 | Dept of Education | Brandywine School District | Computer Services | $50 |
| Aug 17, 2018 | FY19 | Dept of Education | Appoquinimink School... | Computer Services | $695 |
| Aug 16, 2018 | FY19 | Dept of Education | Brandywine School District | Computer Services | $695 |
| Aug 16, 2018 | FY19 | Dept of Education | Brandywine School District | Athletic Supplies | $695 |
| Aug 15, 2018 | FY19 | Dept of Education | Sussex Academy of... | Other Professional... | $995 |
| Aug 13, 2018 | FY19 | Dept of Education | Kuumba Academy Charter... | Instructional Supplies | $695 |
| Aug 8, 2018 | FY19 | Dept of Education | New Castle County Vo-Tech... | Instructional Supplies | $695 |
| Aug 7, 2018 | FY19 | Dept of Education | Laurel School District | Other Professional... | $428 |
| Aug 7, 2018 | FY19 | Dept of Education | Laurel School District | Other Professional... | $267 |
| Aug 7, 2018 | FY19 | Dept of Education | Laurel School District | Other Professional... | $695 |
| Aug 6, 2018 | FY19 | Dept of Education | Brandywine School District | Athletic Supplies | $695 |
| Jul 24, 2018 | FY19 | Dept of Education | Colonial School District | Other Professional... | $695 |
| Jul 23, 2018 | FY19 | Dept of Education | Smyrna School District | Athletic Supplies | $695 |
| Jul 23, 2018 | FY19 | Dept of Education | Smyrna School District | Athletic Supplies | $695 |
| Jul 23, 2018 | FY19 | Dept of Education | Brandywine School District | Athletic Supplies | $695 |
| Jul 20, 2018 | FY19 | Dept of Education | The Charter School of... | Athletic Supplies | $695 |
| Jul 17, 2018 | FY19 | Dept of Education | Lake Forest School... | Assoc Dues and Conf Fees | $695 |
| Jul 13, 2018 | FY19 | Dept of Education | New Castle County Vo-Tech... | Computer Services | $695 |
| Jul 10, 2018 | FY19 | Dept of Education | Sussex Technical Schl... | Maintenance | $695 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗