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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 | Tree Care Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $30,740 | |
| May 22, 2026 |
| City of Cincinnati |
| PARKS OPERATIONS AND FACILITY MGMT |
| $94 |
| May 22, 2026 | Tree Care Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $2,700 |
| May 22, 2026 | Center for Employment Opportunities, Inc | City of Cincinnati | BLDG AND INSPECTIONS DIRECTOR | $13,360 |
| May 22, 2026 | ATC Commercial ML, LLC | City of Cincinnati | PRIMARY HEALTH CARE H C | $8,352 |
| May 22, 2026 | Linda C. Staubach | City of Cincinnati | PRIMARY HEALTH CARE S P | $18 |
| May 22, 2026 | Eason Horticultural Resources Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $125 |
| May 22, 2026 | Eason Horticultural Resources Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $550 |
| May 22, 2026 | Eason Horticultural Resources Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $2,818 |
| May 22, 2026 | Eason Horticultural Resources Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $214 |
| May 22, 2026 | Eason Horticultural Resources Inc | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $1,542 |
| May 22, 2026 | Mariposario del Bosque Nuevo SA | City of Cincinnati | PARKS OPERATIONS AND FACILITY MGMT | $1,539 |
| May 22, 2026 | THE HEALTH COLLABORATIVE | City of Cincinnati | CITY MANAGER S OFFICE | $416 |
| May 22, 2026 | WATERS CORPORATION | City of Cincinnati | DIV OF WTR QUALITY AND TREATMENT | $2,448 |
| May 22, 2026 | BISSNUSS INC | City of Cincinnati | WATER WORKS DIV OF SUPPLY | $7,774 |
| May 22, 2026 | B N R INC | City of Cincinnati | WATER WORKS DIV OF SUPPLY | $1,012 |
| May 22, 2026 | Herc Rentals Inc. | City of Cincinnati | TRAFFIC AND ROAD OPERATIONS | $470 |
| May 22, 2026 | GRAYBAR ELECTRIC CO INC | City of Cincinnati | WATER WORKS DIV OF SUPPLY | $441 |
| May 22, 2026 | GRAYBAR ELECTRIC CO INC | City of Cincinnati | WATER WORKS DIV OF SUPPLY | $33 |
| May 22, 2026 | GRAYBAR ELECTRIC CO INC | City of Cincinnati | WATER WORKS DIV OF SUPPLY | $554 |
| May 22, 2026 | GRAYBAR ELECTRIC CO INC | City of Cincinnati | WATER WORKS DIV OF SUPPLY | $1,490 |
| May 22, 2026 | HENRY SCHEIN INC | City of Cincinnati | FIRE RESPONSE | $185 |
| May 20, 2026 | ZOLL MEDICAL CORPORATION | City of Kansas City | LOGISTICS | $11,355 |
| May 20, 2026 | ZOLL MEDICAL CORPORATION | City of Kansas City | LOGISTICS | $6,277 |
| May 20, 2026 | Watt Gloabl Media | City of Kansas City | CONVENTION AND ENTERTAIN CTR REV | $600 |