RURAL LORAIN COUNTY WATER AUTHORITY: Ohio Government Payments
RURAL LORAIN COUNTY WATER AUTHORITY is the 1,818th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in UTIL WATER AND SEWAGE 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 94.6% year over year.
Primary spending category: UTIL WATER AND SEWAGE
$2,378,421total received
124payments
4agencies
Jan 14, 2022 – Jun 10, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Development | 3 | $560,327 |
| FY 2025 | Department of Rehabilitation and Correction | 25 | $529,647 |
| FY 2025 | Department of Natural Resources | 12 | $7,298 |
| FY 2024 | Department of Rehabilitation and Correction | 22 | $542,955 |
| FY 2024 | Bureau of Workers Compensation | 1 | $11,992 |
| FY 2024 | Department of Natural Resources | 13 | $8,967 |
| FY 2023 | Department of Rehabilitation and Correction | 20 | $510,012 |
| FY 2023 | Department of Natural Resources | 11 | $9,756 |
| FY 2022 | Department of Rehabilitation and Correction | 10 | $195,597 |
| FY 2022 | Department of Natural Resources | 7 | $1,870 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Natural Resources | $1,132.06 | UTIL WATER AND SEWAGE | CHK |
| May 27, 2025 | Department of Rehabilitation and Correction | $20,295.95 | UTIL WATER AND SEWAGE | CHK |
| May 12, 2025 | Department of Development | $69,352.18 | Grant paid to govt or NFP enti | CHK |
| May 12, 2025 | Department of Natural Resources | $560.87 | UTIL WATER AND SEWAGE | CHK |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $22,469.70 | UTIL WATER AND SEWAGE | CHK |
| Apr 14, 2025 | Department of Natural Resources | $138.25 | UTIL WATER AND SEWAGE | CHK |
| Apr 1, 2025 | Department of Rehabilitation and Correction | $45,415.70 | UTIL WATER AND SEWAGE | CHK |
| Mar 31, 2025 | Department of Rehabilitation and Correction | $841.70 | UTIL WATER AND SEWAGE | CHK |
| Mar 10, 2025 | Department of Natural Resources | $138.25 | UTIL WATER AND SEWAGE | CHK |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $23,303.15 | UTIL WATER AND SEWAGE | EFT |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $26,746.25 | UTIL WATER AND SEWAGE | EFT |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $841.70 | UTIL WATER AND SEWAGE | CHK |
| Feb 14, 2025 | Department of Rehabilitation and Correction | $21,058.50 | UTIL WATER AND SEWAGE | EFT |
| Feb 14, 2025 | Department of Rehabilitation and Correction | $841.70 | UTIL WATER AND SEWAGE | CHK |
| Feb 10, 2025 | Department of Natural Resources | $138.25 | UTIL WATER AND SEWAGE | CHK |
| Jan 27, 2025 | Department of Rehabilitation and Correction | $25,391.65 | UTIL WATER AND SEWAGE | CHK |
| Jan 14, 2025 | Department of Natural Resources | $138.25 | UTIL WATER AND SEWAGE | CHK |
| Jan 6, 2025 | Department of Rehabilitation and Correction | $841.70 | UTIL WATER AND SEWAGE | CHK |
| Jan 6, 2025 | Department of Rehabilitation and Correction | $20,325.45 | UTIL WATER AND SEWAGE | EFT |
| Dec 30, 2024 | Department of Rehabilitation and Correction | $24,559.65 | UTIL WATER AND SEWAGE | CHK |
| Dec 11, 2024 | Department of Natural Resources | $1,024.82 | UTIL WATER AND SEWAGE | CHK |
| Dec 3, 2024 | Department of Development | $269,496.28 | Grant paid to govt or NFP enti | EFT |
| Dec 2, 2024 | Department of Rehabilitation and Correction | $22,951.90 | UTIL WATER AND SEWAGE | CHK |
| Nov 29, 2024 | Department of Rehabilitation and Correction | $29,207.70 | UTIL WATER AND SEWAGE | EFT |
| Nov 20, 2024 | Department of Natural Resources | $2,209.76 | UTIL WATER AND SEWAGE | 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).