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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 | PORTA KLEEN | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $100 | |
| May 22, 2026 | PORTA KLEEN |
| City of Cincinnati |
| PARKS OPERATIONS AND FACILITY MGMT |
| $100 |
| May 22, 2026 | PORTA KLEEN | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $100 |
| May 22, 2026 | PORTA KLEEN | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $100 |
| May 22, 2026 | PORTA KLEEN | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $150 |
| May 22, 2026 | PORTA KLEEN | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $100 |
| May 22, 2026 | COMMUNITY INSURANCE CO | City of Cincinnati | FINANCE RISK MANAGEMENT | $1,526,957 |
| May 22, 2026 | COMMUNITY INSURANCE CO | City of Cincinnati | FINANCE RISK MANAGEMENT | $372,486 |
| May 22, 2026 | PIECZONKA UNLIMITED | City of Cincinnati | TRAFFIC AND ROAD OPERATIONS | $145 |
| May 22, 2026 | DUKE ENERGY OHIO INC | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $33 |
| May 22, 2026 | WINSTEL CONTROLS INC. | City of Cincinnati | MSD MILLCREEK SECTION | $9,848 |
| May 22, 2026 | JCI JONES CHEMICALS INC | City of Cincinnati | DEPARTMENT OF WATER WORKS | $7,950 |
| May 22, 2026 | RJE BUSINESS INTERIORS | City of Cincinnati | MSD MILLCREEK SECTION | $11,824 |
| May 22, 2026 | Megen Construction Company, Inc. | City of Cincinnati | RECREATION ADMINISTRATION | $8,064 |
| May 22, 2026 | Vogelpohl Fire Equipment, Inc. | City of Cincinnati | DEPARTMENT OF WATER WORKS | $17,520 |
| May 22, 2026 | RJN Group, Inc. | City of Cincinnati | MSD DIV OF WASTEWATER ENGINEERING | $13,041 |
| May 22, 2026 | RJN Group, Inc. | City of Cincinnati | DEPARTMENT OF SEWERS | $13,960 |
| May 22, 2026 | Pelton Environmental Products Inc. | City of Cincinnati | MSD MUDDY CREEK SECTION | $13,942 |
| May 22, 2026 | U. S. Bank, N. A. | City of Cincinnati | MANAGER S OFFICE OBLIGATIONS | $200 |
| May 22, 2026 | U. S. Bank, N. A. | City of Cincinnati | COUNCILMEMBER R JAMES | $25 |
| May 22, 2026 | Tree Care Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $110 |
| May 22, 2026 | Tree Care Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $4,805 |
| May 22, 2026 | Tree Care Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $23,139 |
| May 22, 2026 | Tree Care Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $2,165 |
| May 22, 2026 | Tree Care Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $95,405 |