AT&T MOBILITY II LLC: Ohio Government Payments
AT&T MOBILITY II LLC is the 869th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 5.3% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
$8,092,418total received
1,739payments
27agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Attorney General | $25,367.14 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Department of Mental Health and Addiction Services | $106,180.53 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Environmental Protection Agency | $23.45 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $135.39 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Developmental Disabilities | $40.08 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Environmental Protection Agency | $113.66 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Attorney General | $14,175.32 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Department of Natural Resources | $4,620.69 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Developmental Disabilities | $45.13 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 17, 2025 | Department of Mental Health and Addiction Services | $9,549.02 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 17, 2025 | Department of Developmental Disabilities | $424.37 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 17, 2025 | Department of Administrative Services | $1,315.42 | Network/Comm Services-Unreg | ACH |
| Jun 17, 2025 | Environmental Protection Agency | $40.08 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Auditor of State | $34.32 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 16, 2025 | Attorney General | $1,396.20 | INVESTIGATIVE SERVICES | CHK |
| Jun 16, 2025 | Department of Public Safety | $856.00 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Department of Natural Resources | $259.18 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Department of Transportation | $3,519.37 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 13, 2025 | Attorney General | $17,223.02 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 13, 2025 | Attorney General | $920.04 | INVESTIGATIVE SERVICES | CHK |
| Jun 12, 2025 | Department of Natural Resources | $4,333.26 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | Department of Commerce | $34.24 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | Department of Natural Resources | $3,717.72 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | Department of Transportation | $23,300.84 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 10, 2025 | Department of Transportation | $7,225.85 | NETWORK/COMM SERVICES-REG | CHK |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).