MONTPELIER VILLAGE OF: Ohio Government Payments
MONTPELIER VILLAGE OF is the 1,251st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 340th in Grant paid to govt or NFP enti spending. Its payments amount to 0.1% of everything the Development Services Agency has paid vendors in that span. Payments to it fell 66.1% year over year.
Primary spending category: Grant paid to govt or NFP enti
$4,662,728total received
294payments
12agencies
Jan 10, 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 | $3,591.52 | OTHER DISTRIBUTIONS | EFT |
| Jun 25, 2025 | Department of Commerce | $52.50 | Shared Revenue | EFT |
| Jun 13, 2025 | Department of Taxation | $19,768.00 | Shared Revenue | EFT |
| Jun 10, 2025 | Department of Taxation | $2,123.74 | Shared Revenue | EFT |
| Jun 9, 2025 | Department of Transportation | $1,043.78 | UTIL ELECTRICITY | EFT |
| Jun 9, 2025 | Department of Public Safety | $871.25 | OTHER DISTRIBUTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $565.71 | UTIL WATER AND SEWAGE | EFT |
| May 30, 2025 | Department of Taxation | $9.88 | OTHER DISTRIBUTIONS | EFT |
| May 21, 2025 | Department of Commerce | $1,910.30 | Shared Revenue | EFT |
| May 15, 2025 | Department of Taxation | $19,532.63 | Shared Revenue | EFT |
| May 13, 2025 | Department of Transportation | $402.03 | UTIL WATER AND SEWAGE | EFT |
| May 13, 2025 | Department of Transportation | $1,329.60 | UTIL ELECTRICITY | EFT |
| May 9, 2025 | Department of Taxation | $1,892.34 | Shared Revenue | EFT |
| May 8, 2025 | Department of Public Safety | $921.25 | OTHER DISTRIBUTIONS | EFT |
| Apr 15, 2025 | Department of Taxation | $16,128.57 | Shared Revenue | EFT |
| Apr 10, 2025 | Department of Taxation | $1,175.26 | Shared Revenue | EFT |
| Apr 8, 2025 | Department of Public Safety | $949.19 | OTHER DISTRIBUTIONS | EFT |
| Apr 8, 2025 | Department of Transportation | $1,442.47 | UTIL ELECTRICITY | EFT |
| Apr 8, 2025 | Department of Transportation | $540.91 | UTIL WATER AND SEWAGE | EFT |
| Mar 26, 2025 | Department of Taxation | $13,959.40 | Grant paid to govt or NFP enti | EFT |
| Mar 14, 2025 | Department of Taxation | $18,404.29 | Shared Revenue | EFT |
| Mar 10, 2025 | Department of Taxation | $1,471.76 | Shared Revenue | EFT |
| Mar 10, 2025 | Department of Public Safety | $726.25 | OTHER DISTRIBUTIONS | EFT |
| Mar 10, 2025 | Department of Transportation | $1,695.77 | UTIL ELECTRICITY | EFT |
| Mar 10, 2025 | Department of Transportation | $1,457.89 | UTIL WATER AND SEWAGE | EFT |
Other vendors serving Development Services Agency
- OHIO POWER COMPANY $494,468,827
- NEW ALBANY CITY OF $208,721,473
- COMMISSIONERS OF THE SINKING $155,627,178
- OHIO EDISON COMPANY $145,462,292
- UNITED STATES TREASURY $141,297,576
- DUKE ENERGY $80,095,008
- CLEVELAND ELEC ILLUMINATING CO $70,454,888
- DAYTON POWER & LIGHT COMPANY INC $67,148,582
- FAYETTE COUNTY $55,771,347
- SHERWIN WILLIAMS COMPANY $48,115,000
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).