Every payment to Jenner Enterprises

44 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Jun 24, 2025 FY25 Executive Facilities Management Building/Grounds Repair $348
Jun 24, 2025 FY25 Services for Children,... Facilities Management Equipment Supp & Maint... $81
Jun 24, 2025 FY25 Services for Children,... Facilities Management Maintenance $38
Jun 24, 2025 FY25 Executive Facilities Management Building Materials $236
Jun 24, 2025 FY25 Executive Facilities Management Building Materials $396
Jun 24, 2025 FY25 Executive Facilities Management Building Materials $276
Jun 24, 2025 FY25 Executive Facilities Management Building/Grounds Repair $348
Jun 9, 2025 FY25 Dept of Health & Social... Administration/Community... Office Supplies $49
Jun 9, 2025 FY25 Dept of Health & Social... Administration/Community... Freight $15
May 28, 2025 FY25 Dept of Education Reach Office... Promotional Supplies $129
May 28, 2025 FY25 Dept of Education Christina School District Office Supplies $2,568
May 28, 2025 FY25 Dept of Education Reach Office... Promotional Supplies $43
May 8, 2025 FY25 Executive Facilities Management Building Materials $74
May 8, 2025 FY25 Executive Facilities Management Building/Grounds Repair $239
Apr 24, 2025 FY25 Dept of Education Christina School District Building/Grounds Repair $131
Apr 24, 2025 FY25 Dept of Education Christina School District Building/Grounds Repair $88
Apr 10, 2025 FY25 Dept of Education Reach Office... Promotional Supplies $570
Apr 4, 2025 FY25 Dept of Health & Social... Administration/Community... Office Supplies $24
Mar 31, 2025 FY25 Executive Facilities Management Building/Grounds Repair $300
Mar 31, 2025 FY25 Executive Facilities Management Building Materials $102
Mar 3, 2025 FY25 Executive Facilities Management Building Materials $557
Mar 3, 2025 FY25 Executive Facilities Management Building Materials $166
Feb 26, 2025 FY25 Dept of Health & Social... Administration/Community... Office Supplies $47
Feb 5, 2025 FY25 Dept of Education Reach Office... Promotional Supplies $363
Jan 23, 2025 FY25 Dept of Education New Castle County Vo-Tech... Printing & Binding $68
Jan 22, 2025 FY25 Dept of Education New Castle County Vo-Tech... Printing & Binding $113
Jan 3, 2025 FY25 Services for Children,... Community Services Other Professional... $310
Jan 3, 2025 FY25 Services for Children,... Community Services Office Supplies $80
Dec 6, 2024 FY25 Dept of Education Red Clay Consolidated Sch... Athletic Supplies $98
Dec 3, 2024 FY25 Dept of Education Christina School District Promotional Supplies $1,314
Dec 2, 2024 FY25 Executive Facilities Management Building/Grounds Repair $423
Dec 2, 2024 FY25 Executive Facilities Management Building Materials $798
Nov 26, 2024 FY25 Dept of Education Christina School District Institutional Equipment $1,502
Nov 26, 2024 FY25 Dept of Health & Social... Administration/Community... Office Supplies $47
Oct 23, 2024 FY25 Dept of Education Sterck Office... Printing & Binding $384
Oct 23, 2024 FY25 Dept of Education New Castle County Vo-Tech... Printing & Binding $439
Oct 3, 2024 FY25 Dept of Education Christina School District Building/Grounds Repair $266
Oct 3, 2024 FY25 Dept of Education Christina School District Building/Grounds Repair $399
Sep 12, 2024 FY25 Dept of Education Christina School District Building/Grounds Repair $63
Sep 12, 2024 FY25 Dept of Education Christina School District Building/Grounds Repair $42
Sep 5, 2024 FY25 Dept of Education Red Clay Consolidated Sch... Schools Operating... $285
Aug 14, 2024 FY25 Dept of Education Christina School District Building/Grounds Repair $124
Aug 14, 2024 FY25 Dept of Education Christina School District Building/Grounds Repair $185
Aug 7, 2024 FY25 Dept of Education New Castle County Vo-Tech... Printing & Binding $86

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