SpendLedger

Southwest Licking Comm Water: Ohio Government Payments

as recorded by Ohio: SOUTHWEST LICKING COMM WATER

Southwest Licking Comm Water is the 1,336th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 373rd 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 95.6% year over year.

Primary spending category: Grant paid to govt or NFP enti

$4,180,297total received
26payments
3agencies
Jan 10, 2022 – Jun 11, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

4 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 10, 2022 to Jun 11, 2025 · All recorded fiscal years

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,180,296.74. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$4,180,296.74
Payments represented
26
Paying agencies shown
3
Largest share of supplier total
95.7%

Largest displayed relationship: Development Services Agency. Select a flow to explore its details.

Jan 10, 2022 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Southwest Licking Comm Water

$4,180,297from the agencies shown

Southwest Licking Comm Water
$4,180,297 from the agencies shown

  1. $4,000,00095.7% of supplier total
  2. $171,8634.1% of supplier total
  3. $8,4340.2% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Development1$171,863
FY 2025Department of Transportation6$2,549
FY 2024Development Services Agency4$4,000,000
FY 2024Department of Transportation6$2,268
FY 2023Department of Transportation4$1,633
FY 2022Department of Transportation5$1,983
Total26$4,180,297

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
UTIL WATER AND SEWAGE21$8,434Jan 10, 2022 – Jun 11, 2025
Grant paid to govt or NFP enti5$4,171,863Dec 14, 2023 – May 30, 2025

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 7 of 7 payments$174,412
DateAgencyAmountCategoryPurchase order
May 30, 2025Department of Development$171,862.86Grant paid to govt or NFP enti–
Feb 18, 2025Department of Transportation$537.98UTIL WATER AND SEWAGE–
Jan 17, 2025Department of Transportation$533.65UTIL WATER AND SEWAGE–
Mar 18, 2025Department of Transportation$493.10UTIL WATER AND SEWAGE–
Jun 11, 2025Department of Transportation$342.44UTIL WATER AND SEWAGE–
Apr 23, 2025Department of Transportation$336.17UTIL WATER AND SEWAGE–
Oct 23, 2024Department of Transportation$306.01UTIL WATER AND SEWAGE–
FY 2024top 10 of 10 payments$4,002,268
DateAgencyAmountCategoryPurchase order
Dec 14, 2023Development Services Agency$1,207,417.63Grant paid to govt or NFP enti–
Jan 10, 2024Development Services Agency$1,186,545.88Grant paid to govt or NFP enti–
Feb 16, 2024Development Services Agency$873,283.31Grant paid to govt or NFP enti–
Mar 13, 2024Development Services Agency$732,753.25Grant paid to govt or NFP enti–
Mar 15, 2024Department of Transportation$600.56UTIL WATER AND SEWAGE–
Jan 16, 2024Department of Transportation$449.70UTIL WATER AND SEWAGE–
Feb 13, 2024Department of Transportation$410.00UTIL WATER AND SEWAGE–
Jun 11, 2024Department of Transportation$281.62UTIL WATER AND SEWAGE–
Jul 18, 2023Department of Transportation$267.08UTIL WATER AND SEWAGE–
Aug 11, 2023Department of Transportation$259.14UTIL WATER AND SEWAGE–
FY 2023top 4 of 4 payments$1,633
DateAgencyAmountCategoryPurchase order
Mar 14, 2023Department of Transportation$513.22UTIL WATER AND SEWAGE–
Feb 13, 2023Department of Transportation$474.77UTIL WATER AND SEWAGE–
Dec 16, 2022Department of Transportation$330.52UTIL WATER AND SEWAGE–
May 9, 2023Department of Transportation$314.72UTIL WATER AND SEWAGE–
FY 2022top 5 of 5 payments$1,983
DateAgencyAmountCategoryPurchase order
Mar 15, 2022Department of Transportation$922.47UTIL WATER AND SEWAGE–
May 24, 2022Department of Transportation$354.53UTIL WATER AND SEWAGE–
Jun 22, 2022Department of Transportation$286.32UTIL WATER AND SEWAGE–
Apr 18, 2022Department of Transportation$231.39UTIL WATER AND SEWAGE–
Jan 10, 2022Department of Transportation$188.42UTIL WATER AND SEWAGE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 11, 2025Department of Transportation$342.44UTIL WATER AND SEWAGECHK
May 30, 2025Department of Development$171,862.86Grant paid to govt or NFP entiCHK
Apr 23, 2025Department of Transportation$336.17UTIL WATER AND SEWAGECHK
Mar 18, 2025Department of Transportation$493.10UTIL WATER AND SEWAGECHK
Feb 18, 2025Department of Transportation$537.98UTIL WATER AND SEWAGECHK
Jan 17, 2025Department of Transportation$533.65UTIL WATER AND SEWAGECHK
Oct 23, 2024Department of Transportation$306.01UTIL WATER AND SEWAGECHK
Jun 11, 2024Department of Transportation$281.62UTIL WATER AND SEWAGECHK
Mar 15, 2024Department of Transportation$600.56UTIL WATER AND SEWAGECHK
Mar 13, 2024Development Services Agency$732,753.25Grant paid to govt or NFP entiCHK
Feb 16, 2024Development Services Agency$873,283.31Grant paid to govt or NFP entiCHK
Feb 13, 2024Department of Transportation$410.00UTIL WATER AND SEWAGECHK
Jan 16, 2024Department of Transportation$449.70UTIL WATER AND SEWAGECHK
Jan 10, 2024Development Services Agency$1,186,545.88Grant paid to govt or NFP entiCHK
Dec 14, 2023Development Services Agency$1,207,417.63Grant paid to govt or NFP entiCHK
Aug 11, 2023Department of Transportation$259.14UTIL WATER AND SEWAGECHK
Jul 18, 2023Department of Transportation$267.08UTIL WATER AND SEWAGECHK
May 9, 2023Department of Transportation$314.72UTIL WATER AND SEWAGECHK
Mar 14, 2023Department of Transportation$513.22UTIL WATER AND SEWAGECHK
Feb 13, 2023Department of Transportation$474.77UTIL WATER AND SEWAGECHK
Dec 16, 2022Department of Transportation$330.52UTIL WATER AND SEWAGECHK
Jun 22, 2022Department of Transportation$286.32UTIL WATER AND SEWAGECHK
May 24, 2022Department of Transportation$354.53UTIL WATER AND SEWAGECHK
Apr 18, 2022Department of Transportation$231.39UTIL WATER AND SEWAGECHK
Mar 15, 2022Department of Transportation$922.47UTIL WATER AND SEWAGECHK

Other vendors serving Development Services Agency

VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data