28 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Dec 9, 2025 | FY26 | Higher Education | Dtcc - Terry Campus | Building/Grounds Repair | $916 |
| Jul 24, 2025 | FY26 | Higher Education | Dtcc - Terry Campus | Building/Grounds Repair | $5,508 |
| Sep 26, 2024 | FY25 | Dept of Education | Providence Creek Acad Chtr... | Maintenance | $6,990 |
| Jan 16, 2024 | FY24 | Higher Education | Dtcc - Terry Campus | Building/Grounds Repair | $8,902 |
| Dec 5, 2023 | FY24 | Dept of Health & Social... | Community Health | Operating Supplies | $1,978 |
| Dec 5, 2023 | FY24 | Dept of Health & Social... | Community Health | Equipment Repair | $240 |
| Dec 5, 2023 | FY24 | Dept of Health & Social... | Community Health | Operating Supplies | $2,218 |
| Jul 19, 2023 | FY24 | Dept of State | Office of the Director | Building/Grounds Repair | $2,786 |
| Jun 23, 2023 | FY23 | Dept of State | Administration | Building Materials | $712 |
| Jun 23, 2023 | FY23 | Dept of State | Administration | Freight | $100 |
| Mar 27, 2023 | FY23 | Higher Education | Dtcc - Terry Campus | Building/Grounds Repair | $9,550 |
| Dec 13, 2021 | FY22 | Higher Education | Dtcc - Terry Campus | Building/Grounds Repair | $4,505 |
| Dec 13, 2021 | FY22 | Higher Education | Dtcc - Terry Campus | Building/Grounds Repair | $323 |
| Dec 10, 2021 | FY22 | Higher Education | Dtcc - Terry Campus | Building/Grounds Repair | $323 |
| Nov 22, 2021 | FY22 | Dept of Education | Capital School District | Institutional Equipment | $286 |
| Nov 3, 2021 | FY22 | Higher Education | Dtcc - Terry Campus | Building/Grounds Repair | $4,828 |
| May 4, 2021 | FY21 | Higher Education | Dtcc - Terry Campus | Institutional Equipment | $4,940 |
| Mar 19, 2021 | FY21 | Higher Education | Dtcc - Terry Campus | Institutional Equipment | $4,940 |
| Dec 11, 2019 | FY20 | Dept of Health & Social... | Community Health | Operating Supplies | $5,084 |
| Dec 11, 2019 | FY20 | Dept of Health & Social... | Community Health | Freight | $100 |
| Dec 11, 2019 | FY20 | Dept of Health & Social... | Community Health | Equipment Repair | $350 |
| Oct 7, 2019 | FY20 | Executive | Facilities Management | Institutional Supplies | $5,608 |
| Jul 16, 2019 | FY20 | Other Elective Offices | Bur. of Exam, Rehab &... | Office Equipment | $9,991 |
| Jul 11, 2019 | FY20 | Dept of Health & Social... | Community Health | Building Materials | $785 |
| Jul 11, 2019 | FY20 | Dept of Health & Social... | Community Health | Building/Grounds Repair | $75 |
| Mar 29, 2019 | FY19 | Dept of Health & Social... | Community Health | Equipment Repair | $170 |
| Mar 29, 2019 | FY19 | Dept of Health & Social... | Community Health | Operating Supplies | $2,886 |
| Mar 29, 2019 | FY19 | Dept of Health & Social... | Community Health | Freight | $50 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗