GRAFTON VILLAGE OF: Ohio Government Payments
GRAFTON VILLAGE OF is the 763rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in UTIL WATER AND SEWAGE spending. Its payments amount to 0.2% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 11.9% year over year.
Primary spending category: UTIL WATER AND SEWAGE
$9,855,140total received
409payments
10agencies
Jan 5, 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 | Department of Taxation | $135.99 | OTHER DISTRIBUTIONS | EFT |
| Jun 25, 2025 | Department of Commerce | $1,267.70 | Shared Revenue | EFT |
| Jun 13, 2025 | Department of Taxation | $15,995.81 | Shared Revenue | EFT |
| Jun 10, 2025 | Department of Taxation | $3,175.92 | Shared Revenue | EFT |
| May 30, 2025 | Department of Taxation | $24.69 | OTHER DISTRIBUTIONS | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $39,998.12 | UTIL ELECTRICITY | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $64,523.68 | UTIL WATER AND SEWAGE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $64,523.68 | UTIL WATER AND SEWAGE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $911.09 | UTIL WATER AND SEWAGE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $911.09 | UTIL WATER AND SEWAGE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $5,012.73 | UTIL WATER AND SEWAGE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $310.94 | UTIL ELECTRICITY | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $24,733.49 | UTIL ELECTRICITY | EFT |
| May 20, 2025 | Department of Commerce | $3,730.30 | Shared Revenue | EFT |
| May 15, 2025 | Department of Taxation | $15,805.34 | Shared Revenue | EFT |
| May 9, 2025 | Department of Taxation | $2,829.87 | Shared Revenue | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $277.93 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $318.65 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $36,467.60 | UTIL ELECTRICITY | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $25,100.75 | UTIL ELECTRICITY | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $36,637.50 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $23,964.44 | UTIL ELECTRICITY | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $65,302.44 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $61,523.88 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $36,134.05 | UTIL WATER AND SEWAGE | EFT |
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).