98 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| 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 |
| Nov 14, 2024 | FY25 | Dept of Education | Delmar School District | Telecommunication | $498 |
| Nov 14, 2024 | FY25 | Dept of Education | Colonial School District | Athletic Services | $695 |
| Nov 14, 2024 | FY25 | Dept of Education | Delmar School District | Telecommunication | $498 |
| Nov 14, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Nov 12, 2024 | FY25 | Dept of Education | Kuumba Academy Charter... | Student Body Activity | $695 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $521 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $521 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $521 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $521 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $174 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $521 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $746 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $174 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $521 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $174 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $174 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $521 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $174 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $249 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $174 |
| Sep 27, 2024 | FY25 | Dept of Education | Christina School District | Athletic Services | $174 |
| Sep 19, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Sep 19, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Sep 19, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Sep 18, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $995 |
| Sep 13, 2024 | FY25 | Dept of Education | Woodbridge School District | Software Purchases | $695 |
| Sep 13, 2024 | FY25 | Dept of Education | The Charter School of... | Athletic Services | $695 |
| Sep 12, 2024 | FY25 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Sep 12, 2024 | FY25 | Dept of Education | Brandywine School District | Athletic Services | $695 |
| Sep 12, 2024 | FY25 | Dept of Education | Brandywine School District | Athletic Supplies | $695 |
| Sep 12, 2024 | FY25 | Dept of Education | Brandywine School District | Athletic Services | $695 |
| Sep 10, 2024 | FY25 | Dept of Education... | Great Oaks Charter School | Athletic Supplies | $695 |
| Sep 9, 2024 | FY25 | Dept of Education | Gateway Lab School | Advertising | $495 |
| Sep 9, 2024 | FY25 | Dept of Education | Brandywine School District | Athletic Supplies | $695 |
| Sep 9, 2024 | FY25 | Dept of Education | Colonial School District | Athletic Services | $695 |
| Sep 9, 2024 | FY25 | Dept of Education | Providence Creek Acad Chtr... | Athletic Supplies | $695 |
| Sep 6, 2024 | FY25 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Sep 4, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Athletic Services | $695 |
| Sep 4, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Athletic Services | $695 |
| Sep 4, 2024 | FY25 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Sep 4, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Athletic Services | $695 |
| Sep 4, 2024 | FY25 | Dept of Education... | Early College High School | Student Body Activity | $995 |
| Sep 4, 2024 | FY25 | Dept of Education | Caesar Rodney School... | Athletic Services | $695 |
| Sep 3, 2024 | FY25 | Dept of Education | Brandywine School District | Assoc Dues and Conf Fees | $695 |
| Sep 3, 2024 | FY25 | Dept of Education | Smyrna School District | Athletic Supplies | $695 |
| Sep 3, 2024 | FY25 | Dept of Education | Mot Charter School | Telecommunication | $695 |
| Sep 3, 2024 | FY25 | Dept of Education | Smyrna School District | Athletic Supplies | $695 |
| Aug 30, 2024 | FY25 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Aug 30, 2024 | FY25 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Aug 30, 2024 | FY25 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Aug 30, 2024 | FY25 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Aug 30, 2024 | FY25 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Aug 30, 2024 | FY25 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Aug 30, 2024 | FY25 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Aug 29, 2024 | FY25 | Dept of Education | New Castle County Vo-Tech... | Software Maintenance | $695 |
| Aug 29, 2024 | FY25 | Dept of Education | Sussex Academy of... | Telecommunication | $995 |
| Aug 29, 2024 | FY25 | Dept of Education | Capital School District | Other Professional... | $695 |
| Aug 29, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Aug 29, 2024 | FY25 | Dept of Education | Woodbridge School District | Telecommunication | $695 |
| Aug 29, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Aug 29, 2024 | FY25 | Dept of Education | New Castle County Vo-Tech... | Software Maintenance | $695 |
| Aug 29, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $995 |
| Aug 29, 2024 | FY25 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Aug 29, 2024 | FY25 | Dept of Education | Capital School District | Other Professional... | $695 |
| Aug 28, 2024 | FY25 | Dept of Education... | First State Montessori... | Student Body Activity | $695 |
| Aug 28, 2024 | FY25 | Dept of Education | Laurel School District | Athletic Services | $695 |
| Aug 28, 2024 | FY25 | Dept of Education | Laurel School District | Athletic Services | $695 |
| Aug 27, 2024 | FY25 | Dept of Education | Brandywine School District | Telecomm Instructional | $695 |
| Aug 27, 2024 | FY25 | Dept of Education | Lake Forest School... | Athletic Services | $695 |
| Aug 27, 2024 | FY25 | Dept of Education | Lake Forest School... | Athletic Services | $695 |
| Aug 27, 2024 | FY25 | Dept of Education | Campus Community School | Athletic Services | $425 |
| Aug 27, 2024 | FY25 | Dept of Education | Mot Charter School | Athletic Supplies | $695 |
| Aug 22, 2024 | FY25 | Dept of Education | Cape Henlopen School... | Athletic Services | $695 |
| Aug 22, 2024 | FY25 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Aug 22, 2024 | FY25 | Dept of Education | Newark Charter School | Athletic Services | $995 |
| Aug 22, 2024 | FY25 | Dept of Education | Sussex Technical Schl... | Athletic Services | $695 |
| Aug 22, 2024 | FY25 | Dept of Education | Cape Henlopen School... | Athletic Services | $695 |
| Aug 22, 2024 | FY25 | Dept of Education | Cape Henlopen School... | Athletic Services | $695 |
| Aug 22, 2024 | FY25 | Dept of Education | Cape Henlopen School... | Athletic Services | $695 |
| Aug 21, 2024 | FY25 | Dept of Education | Colonial School District | Instr Support Services | $695 |
| Aug 21, 2024 | FY25 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Aug 21, 2024 | FY25 | Dept of Education | New Castle County Vo-Tech... | Software Maintenance | $695 |
| Aug 21, 2024 | FY25 | Dept of Education | Academy of Dover Charter... | Operating Supplies | $695 |
| Aug 20, 2024 | FY25 | Dept of Education | Delaware Military Academy | Permit/Certs/Trans/Misfe... | $695 |
| Aug 20, 2024 | FY25 | Dept of Education | Las Americas Aspira | Athletic Supplies | $695 |
| Aug 20, 2024 | FY25 | Dept of Education | Polytech School District | Assoc Dues and Conf Fees | $695 |
| Aug 20, 2024 | FY25 | Dept of Education... | First State Military... | Athletic Services | $695 |
| Aug 19, 2024 | FY25 | Dept of Education... | Academia Antonia Alonso | Software Purchases | $695 |
| Aug 19, 2024 | FY25 | Dept of Education | Milford School District | Athletic Services | $695 |
| Aug 19, 2024 | FY25 | Dept of Education | Las Americas Aspira | Athletic Supplies | $695 |
| Aug 19, 2024 | FY25 | Dept of Education | Milford School District | Athletic Services | $695 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗