State of Ohio
Local Governments
Search all fields for transactions beginning with your entered text.
The name of the vendor who has received a payment.
A ten digit payment identification number printed on the top right-hand corner of each check issued by the state.
An agency-specific eight digit number that records an authorized transaction with a vendor. There may be multiple transactions (vouchers) grouped into a single vendor payment (check).
Who’s spending the money?
Narrow your spending search by selecting from various
Agencies,
Boards & Commissions,
Elected Officials or Higher Education.
What’s the money being spent on?
Narrow your spending search by selecting the type of expense being made.
Select from the Expense Category (the broadest spending description),
followed by Expense Type, and then Expense Code (the most specific spending description).
What money is being spent?
Narrow your search by selecting the revenue source for payment.
A fund is a separate fiscal and accounting entity with a self-balancing set of accounts.
A fund usually has one or more appropriation line items from which expenditures are made.
If the fund has only one appropriation line item, the line item name often is the same as the fund name.
What money is being spent?
Narrow your search by selecting the revenue source for payment.
A fund is a separate fiscal and accounting entity with a self-balancing set of accounts.
Where’s the money coming from?
Narrow your search by selecting the spending authority granted from the General
Assembly to make expenditures and incur obligations for specific purposes.
An appropriation limits the amount that may be spent for a given purpose in a given period of time.
Why is the money being spent?
Narrow your search by selecting the agency-specific purpose for the expense being made.
A program is an activity within an agency's organization that is intended to provide a specific good or service in response to an identified social or individual need or problem.
Why is the money being spent?
Narrow your search by selecting the specific purpose for the expense being made.
A program is an activity within a local government that is intended to provide a specific good or service in response to an identified social or individual need or problem.
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Expense Type
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Fund
Appropriation Line Item
Program
FY2015
(70)
FY2016
(74)
FY2017
(57)
FY2018
(58)
FY2019
(56)
FY2020
(11)
Summary
(326)
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Current View
Bar Graph
Additional Graph Views
Bar Graph
Pie
Line
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Redraw
Current View
Bar Graph
Additional Graph Views
Bar Graph
Pie
Line
Stacked Bar
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Print to PDF
Redraw
Current View
Bar Graph
Additional Graph Views
Bar Graph
Pie
Line
Stacked Bar
Share
Print to PDF
View, sort and click the checkbook below
| Date
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Paid From
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Paid To
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Voucher ID
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Amount
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