16 checkbook payments in FY26, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Dec 10, 2025 | FY26 | Dept of Education | Laurel School District | Assoc Dues and Conf Fees | $350 |
| Dec 2, 2025 | FY26 | Dept of Education | Laurel School District | Assoc Dues and Conf Fees | $350 |
| Oct 23, 2025 | FY26 | Dept of Education | Delmar School District | Athletic Services | $350 |
| Oct 6, 2025 | FY26 | Dept of Education | Indian River School... | Athletic Services | $350 |
| Aug 26, 2025 | FY26 | Dept of Education | Smyrna School District | Assoc Dues and Conf Fees | $350 |
| Aug 19, 2025 | FY26 | Dept of Education | Seaford School District | Athletic Services | $350 |
| Aug 5, 2025 | FY26 | Dept of Education | Capital School District | Athletic Supplies | $700 |
| Jul 23, 2025 | FY26 | Dept of Transportation | Capital Project Cost... | Other Professional... | $1,214 |
| Jul 23, 2025 | FY26 | Dept of Transportation | Capital Project Cost... | Other Professional... | $4,855 |
| Jul 23, 2025 | FY26 | Dept of Transportation | Capital Project Cost... | Other Professional... | $1,499 |
| Jul 23, 2025 | FY26 | Dept of Transportation | Capital Project Cost... | Other Professional... | $5,995 |
| Jul 23, 2025 | FY26 | Dept of Transportation | Capital Project Cost... | Other Professional... | $23,979 |
| Jul 23, 2025 | FY26 | Dept of Transportation | Capital Project Cost... | Other Professional... | $1,214 |
| Jul 23, 2025 | FY26 | Dept of Transportation | Capital Project Cost... | Other Professional... | $5,995 |
| Jul 23, 2025 | FY26 | Dept of Transportation | Capital Project Cost... | Other Professional... | $303 |
| Jul 10, 2025 | FY26 | Dept of Education | Delmar School District | Athletic Services | $350 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗