Every payment to Energ Fitness & Wellness Solutions LLC

6 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jan 14, 2019 FY19 Dept of Education Lake Forest School... Maintenance $695
Oct 4, 2018 FY19 Dept of Education Red Clay Consolidated Sch... Athletic Supplies $3,088
Oct 4, 2018 FY19 Dept of Education Red Clay Consolidated Sch... Athletic Supplies $420
Aug 15, 2018 FY19 Dept of Education Red Clay Consolidated Sch... Athletic Supplies $420
Jul 30, 2018 FY19 Dept of Education Lake Forest School... Equipment Repair $34
Jul 30, 2018 FY19 Dept of Education Lake Forest School... Maintenance $695

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗