Henninger Printing CO has been paid $3,834 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Indian River School District | Dept of Education | $2,939 | FY18–FY23 |
| Howard T. Ennis School | Dept of Education | $895 | FY18–FY23 |
| Account | Amount | Line items |
|---|---|---|
| Printing & Binding | $295 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $2,313 | 16 |
| FY19 | $924 | 7 |
| FY20 | $301 | 4 |
| FY23 | $295 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jan 13, 2023 | Dept of Education | Printing & Binding | $295 |
| Oct 23, 2019 | Dept of Education | Student Support Supplies | $25 |
| Oct 9, 2019 | Dept of Education | Student Support Supplies | $125 |
| Aug 22, 2019 | Dept of Education | Office Supplies | $75 |
| Aug 15, 2019 | Dept of Education | Schools Operating Supplies | $76 |
| May 29, 2019 | Dept of Education | Food Service | $74 |
| Mar 6, 2019 | Dept of Education | Office Supplies | $162 |
| Oct 1, 2018 | Dept of Education | Instructional Supplies | $212 |
| Sep 20, 2018 | Dept of Education | Instructional Supplies | $67 |
| Sep 19, 2018 | Dept of Education | Office Supplies | $24 |
| Aug 17, 2018 | Dept of Education | Office Supplies | $276 |
| Jul 24, 2018 | Dept of Education | Other Professional Service | $110 |
| May 30, 2018 | Dept of Education | Office Supplies | $180 |
| May 15, 2018 | Dept of Education | Office Supplies | $92 |
| May 3, 2018 | Dept of Education | Printing & Binding | $580 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗