723 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Nov 1, 2023 | FY24 | Dept of Education | Brandywine School District | Athletic Supplies | $695 |
| Oct 31, 2023 | FY24 | Dept of Education | Las Americas Aspira | Athletic Supplies | $695 |
| Oct 19, 2023 | FY24 | Dept of Education | Brandywine School District | Athletic Services | $695 |
| Oct 19, 2023 | FY24 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Oct 18, 2023 | FY24 | Dept of Education | Brandywine School District | Student Support Services | $695 |
| Oct 2, 2023 | FY24 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Oct 2, 2023 | FY24 | Dept of Education... | Freire Charter School | Athletic Services | $695 |
| Sep 27, 2023 | FY24 | Dept of Education | The Charter School of... | Athletic Services | $695 |
| Sep 20, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $995 |
| Sep 19, 2023 | FY24 | Dept of Education | Appoquinimink School... | Athletic Services | $695 |
| Sep 11, 2023 | FY24 | Dept of Education | Providence Creek Acad Chtr... | Assoc Dues and Conf Fees | $695 |
| Sep 5, 2023 | FY24 | Dept of Education | Colonial School District | Athletic Services | $695 |
| Aug 31, 2023 | FY24 | Dept of Education | Caesar Rodney School... | Athletic Services | $695 |
| Aug 30, 2023 | FY24 | Dept of Education | Mot Charter School | Athletic Services | $695 |
| Aug 29, 2023 | FY24 | Dept of Education | Laurel School District | Athletic Services | $695 |
| Aug 29, 2023 | FY24 | Dept of Education | Laurel School District | Athletic Services | $695 |
| Aug 29, 2023 | FY24 | Dept of Education | Caesar Rodney School... | Athletic Supplies | $695 |
| Aug 28, 2023 | FY24 | Dept of Education | Smyrna School District | Athletic Supplies | $695 |
| Aug 28, 2023 | FY24 | Dept of Education | Brandywine School District | Software Purchases | $695 |
| Aug 28, 2023 | FY24 | Dept of Education | Smyrna School District | Athletic Supplies | $695 |
| Aug 25, 2023 | FY24 | Dept of Education | Academy of Dover Charter... | Operating Supplies | $695 |
| Aug 23, 2023 | FY24 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Aug 23, 2023 | FY24 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Aug 23, 2023 | FY24 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Aug 23, 2023 | FY24 | Dept of Education | Mot Charter School | Athletic Services | $695 |
| Aug 23, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Aug 23, 2023 | FY24 | Dept of Education | Appoquinimink School... | Cloud Services | $695 |
| Aug 17, 2023 | FY24 | Dept of Education | Christina School District | Athletic Services | $695 |
| Aug 17, 2023 | FY24 | Dept of Education | Newark Charter School | Athletic Services | $995 |
| Aug 17, 2023 | FY24 | Dept of Education | Brandywine School District | Telecomm Instructional | $695 |
| Aug 17, 2023 | FY24 | Dept of Education | Christina School District | Athletic Services | $695 |
| Aug 17, 2023 | FY24 | Dept of Education | Christina School District | Athletic Services | $695 |
| Aug 17, 2023 | FY24 | Dept of Education | Christina School District | Athletic Services | $695 |
| Aug 17, 2023 | FY24 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Aug 17, 2023 | FY24 | Dept of Education | Christina School District | Athletic Services | $995 |
| Aug 17, 2023 | FY24 | Dept of Education | Christina School District | Athletic Services | $695 |
| Aug 17, 2023 | FY24 | Dept of Education | Christina School District | Athletic Services | $695 |
| Aug 17, 2023 | FY24 | Dept of Education | Christina School District | Athletic Services | $695 |
| Aug 16, 2023 | FY24 | Dept of Education | Odyssey Charter | Software Purchases | $995 |
| Aug 16, 2023 | FY24 | Dept of Education | Woodbridge School District | Telecommunication | $695 |
| Aug 16, 2023 | FY24 | Dept of Education | Lake Forest School... | Athletic Services | $695 |
| Aug 16, 2023 | FY24 | Dept of Education | Lake Forest School... | Athletic Services | $695 |
| Aug 14, 2023 | FY24 | Dept of Education | Colonial School District | Athletic Services | $695 |
| Aug 14, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Aug 14, 2023 | FY24 | Dept of Education | New Castle County Vo-Tech... | Instr Support Services | $695 |
| Aug 11, 2023 | FY24 | Dept of Education | Cape Henlopen School... | Athletic Supplies | $695 |
| Aug 11, 2023 | FY24 | Dept of Education | Cape Henlopen School... | Athletic Supplies | $695 |
| Aug 11, 2023 | FY24 | Dept of Education | Cape Henlopen School... | Athletic Supplies | $695 |
| Aug 11, 2023 | FY24 | Dept of Education | Brandywine School District | Athletic Supplies | $695 |
| Aug 9, 2023 | FY24 | Dept of Education | Appoquinimink School... | Telecommunication | $695 |
| Aug 9, 2023 | FY24 | Dept of Education | Delmar School District | Telecommunication | $995 |
| Aug 9, 2023 | FY24 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Aug 9, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $995 |
| Aug 8, 2023 | FY24 | Dept of Education | Sussex Technical Schl... | Athletic Services | $695 |
| Aug 8, 2023 | FY24 | Dept of Education | New Castle County Vo-Tech... | Instr Support Services | $695 |
| Aug 8, 2023 | FY24 | Dept of Education | Seaford School District | Athletic Services | $348 |
| Aug 8, 2023 | FY24 | Dept of Education | Seaford School District | Athletic Services | $348 |
| Aug 8, 2023 | FY24 | Dept of Education | Woodbridge School District | Software Purchases | $695 |
| Aug 8, 2023 | FY24 | Dept of Education | Polytech School District | Assoc Dues and Conf Fees | $695 |
| Aug 7, 2023 | FY24 | Dept of Education | New Castle County Vo-Tech... | Instr Support Services | $695 |
| Aug 7, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Aug 7, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Aug 7, 2023 | FY24 | Dept of Education | Seaford School District | Athletic Services | $348 |
| Aug 7, 2023 | FY24 | Dept of Education | Seaford School District | Athletic Services | $348 |
| Aug 7, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Aug 7, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Aug 7, 2023 | FY24 | Dept of Education | New Castle County Vo-Tech... | Instr Support Services | $695 |
| Aug 7, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Athletic Services | $695 |
| Aug 7, 2023 | FY24 | Dept of Education | Colonial School District | Athletic Services | $695 |
| Aug 7, 2023 | FY24 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Aug 3, 2023 | FY24 | Dept of Education... | Academia Antonia Alonso | Software | $695 |
| Aug 3, 2023 | FY24 | Dept of Education... | First State Montessori... | Student Body Activity | $695 |
| Aug 3, 2023 | FY24 | Dept of Education | Campus Community School | Athletic Services | $425 |
| Aug 3, 2023 | FY24 | Dept of Education... | First State Military... | Athletic Services | $695 |
| Aug 3, 2023 | FY24 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Aug 3, 2023 | FY24 | Dept of Education | Las Americas Aspira | Athletic Supplies | $695 |
| Aug 3, 2023 | FY24 | Dept of Education | Sussex Academy of... | Telecommunication | $995 |
| Aug 2, 2023 | FY24 | Dept of Education | Milford School District | Athletic Supplies | $695 |
| Aug 2, 2023 | FY24 | Dept of Education | Milford School District | Athletic Supplies | $695 |
| Apr 27, 2023 | FY23 | Dept of Education | Student Support | Athletic Services | $29,000 |
| Nov 17, 2022 | FY23 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Nov 14, 2022 | FY23 | Dept of Education... | Great Oaks Charter School | Athletic Supplies | $695 |
| Oct 18, 2022 | FY23 | Dept of Education | Colonial School District | Athletic Services | $695 |
| Oct 11, 2022 | FY23 | Dept of Education | Kuumba Academy Charter... | Athletic Services | $695 |
| Oct 6, 2022 | FY23 | Dept of Education | Colonial School District | Athletic Services | $695 |
| Oct 4, 2022 | FY23 | Dept of Education... | Early College High School | Student Body Activity | $695 |
| Sep 27, 2022 | FY23 | Dept of Education | Caesar Rodney School... | Athletic Supplies | $695 |
| Sep 27, 2022 | FY23 | Dept of Education | Caesar Rodney School... | Athletic Supplies | $695 |
| Sep 27, 2022 | FY23 | Dept of Education | Caesar Rodney School... | Athletic Supplies | $695 |
| Sep 27, 2022 | FY23 | Dept of Education... | Freire Charter School | Athletic Services | $695 |
| Sep 26, 2022 | FY23 | Dept of Education | Woodbridge School District | Telecommunication | $695 |
| Sep 23, 2022 | FY23 | Dept of Education | The Charter School of... | Software Purchases | $695 |
| Sep 23, 2022 | FY23 | Dept of Education | Cape Henlopen School... | Athletic Services | $695 |
| Sep 23, 2022 | FY23 | Dept of Education | Cape Henlopen School... | Athletic Services | $695 |
| Sep 23, 2022 | FY23 | Dept of Education | Cape Henlopen School... | Athletic Services | $695 |
| Sep 22, 2022 | FY23 | Dept of Education | Indian River School... | Athletic Services | $695 |
| Sep 21, 2022 | FY23 | Dept of Education | Woodbridge School District | Software Purchases | $695 |
| Sep 20, 2022 | FY23 | Dept of Education | Mot Charter School | Telecommunication | $695 |
| Sep 19, 2022 | FY23 | Dept of Education | Laurel School District | Athletic Services | $695 |
| Sep 19, 2022 | FY23 | Dept of Education | Appoquinimink School... | Telecommunication | $695 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗