Search
Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| May 22, 2026 | DUKE ENERGY OHIO INC | City of Cincinnati | RECREATION ATHLETICS | $26 | |
| May 22, 2026 |
| City of Cincinnati |
| RECREATION ATHLETICS |
| $59 |
| May 22, 2026 | DUKE ENERGY OHIO INC | City of Cincinnati | RECREATION WEST REGION | $782 |
| May 22, 2026 | DUKE ENERGY OHIO INC | City of Cincinnati | RECREATION WEST REGION | $37 |
| May 22, 2026 | DUKE ENERGY OHIO INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $686 |
| May 22, 2026 | Eurofins Drinking Water and Wastewater Central, LLC | City of Cincinnati | DIV OF WTR QUALITY AND TREATMENT | $198 |
| May 22, 2026 | Lamont Ford | City of Cincinnati | RECREATION ATHLETICS | $80 |
| May 22, 2026 | Ranger Community Group | City of Cincinnati | OFFICE OF ENVIRONMENT AND SUSTAINABILITY | $999 |
| May 22, 2026 | Strategic Government Resources, Inc | City of Cincinnati | BLDG AND INSPECTIONS DIRECTOR | $10,002 |
| May 22, 2026 | JLK Global Enterprises, Inc | City of Cincinnati | DIV OF COMMUNITY HEALTH | $140 |
| May 22, 2026 | DUKE ENERGY OHIO INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $241 |
| May 22, 2026 | DUKE ENERGY OHIO INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $171 |
| May 22, 2026 | DUKE ENERGY OHIO INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $21 |
| May 22, 2026 | DUKE ENERGY OHIO INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $21 |
| May 22, 2026 | DUKE ENERGY OHIO INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $2,004 |
| May 22, 2026 | Labworks, LLC | City of Cincinnati | DEPARTMENT OF WATER WORKS | $6,700 |
| May 22, 2026 | Reginald Wesley England | City of Cincinnati | RECREATION ATHLETICS | $560 |
| May 22, 2026 | JONES FISH HATCHERIES & | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $1,386 |
| May 22, 2026 | FIRST STUDENT INC 1458 | City of Cincinnati | PARKS ADM AND PROGRAM SERVICES | $385 |
| May 22, 2026 | FIRST STUDENT INC 1458 | City of Cincinnati | PARKS ADM AND PROGRAM SERVICES | $385 |
| May 22, 2026 | FIRST STUDENT INC 1458 | City of Cincinnati | PARKS ADM AND PROGRAM SERVICES | $385 |
| May 22, 2026 | FIRST STUDENT INC 1458 | City of Cincinnati | PARKS ADM AND PROGRAM SERVICES | $385 |
| May 22, 2026 | FIRST STUDENT INC 1458 | City of Cincinnati | PARKS ADM AND PROGRAM SERVICES | $385 |
| May 22, 2026 | FEDERAL EXPRESS CORP | City of Cincinnati | PRIMARY HEALTH CARE H C | $13 |
| May 22, 2026 | FEDERAL EXPRESS CORP | City of Cincinnati | PRIMARY HEALTH CARE H C | $50 |