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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| May 22, 2026 | U. S. Bank, N. A. | City of Cincinnati | DEPARTMENT OF HUMAN RESOURCES | $880 | |
| May 22, 2026 |
| City of Cincinnati |
| DEPARTMENT OF HUMAN RESOURCES |
| $884 |
| May 22, 2026 | U. S. Bank, N. A. | City of Cincinnati | DEPARTMENT OF HUMAN RESOURCES | $31 |
| May 22, 2026 | W W GRAINGER INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $412 |
| May 22, 2026 | W W GRAINGER INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $187 |
| May 22, 2026 | W W GRAINGER INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $131 |
| May 22, 2026 | W W GRAINGER INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $3 |
| May 22, 2026 | W W GRAINGER INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $234 |
| May 22, 2026 | W W GRAINGER INC | City of Cincinnati | RECREATION ADMINISTRATION | $3,715 |
| May 22, 2026 | CITY OF CINCINNATI | City of Cincinnati | BLDG AND INSPECTIONS DIRECTOR | $19,459 |
| May 22, 2026 | CITY OF CINCINNATI | City of Cincinnati | BLDG AND INSPECTIONS DIRECTOR | $17,233 |
| May 22, 2026 | Cincinnati Copiers, Inc. | City of Cincinnati | OFFICE OF THE CLERK OF COUNCIL | $285 |
| May 22, 2026 | Cincinnati Copiers, Inc. | City of Cincinnati | OFFICE OF THE CLERK OF COUNCIL | $87 |
| May 22, 2026 | HILLTOP BASIC RESOURCES INC | City of Cincinnati | MSD DIV OF WASTEWATER COLLECTION | $1,066 |
| May 22, 2026 | SELECT PEST CONTROL | City of Cincinnati | FIRE RESPONSE | $30 |
| May 22, 2026 | MISCELLANEOUS | City of Cincinnati | MSD SBU PROGRAM | $51,919 |
| May 22, 2026 | GENERAL FACTORY SUPPLIES CO | City of Cincinnati | PARKS ADM AND PROGRAM SERVICES | $240 |
| May 22, 2026 | GENERAL FACTORY SUPPLIES CO | City of Cincinnati | PARKS ADM AND PROGRAM SERVICES | $62 |
| May 22, 2026 | GENERAL FACTORY SUPPLIES CO | City of Cincinnati | PARKS ADM AND PROGRAM SERVICES | $137 |
| May 22, 2026 | GENERAL FACTORY SUPPLIES CO | City of Cincinnati | PARKS ADM AND PROGRAM SERVICES | $2,607 |
| May 22, 2026 | GENERAL FACTORY SUPPLIES CO | City of Cincinnati | PARKS ADM AND PROGRAM SERVICES | $508 |
| May 22, 2026 | GENERAL FACTORY SUPPLIES CO | City of Cincinnati | PARKS ADM AND PROGRAM SERVICES | $2,007 |
| May 22, 2026 | GENERAL FACTORY SUPPLIES CO | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $1,055 |
| May 22, 2026 | U. S. Bank, N. A. | City of Cincinnati | RECREATION MAINTENANCE | $1,910 |
| May 22, 2026 | U. S. Bank, N. A. | City of Cincinnati | RECREATION MAINTENANCE | $60 |