Payee · business

THE DEPOT TIFFIN

Paid $6,118.31 Derived 31 lines Feb 16, 2021 – Sep 15, 2026

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By year

YearPaidLines
2021$188.545
2022$322.202
2023$625.247
2024$22.001
2025$173.947
2026$4,786.399

Latest lines

DateDescriptionAccountAmountSource
2026-09-15CONCESSIONS PIZZA001-460-6597$378.00p. 1
2026-08-18CONCESSION STAND PIZZAS001-460-6597$266.00p. 1
2026-07-21CONCESSIONS SUPPLIES001-460-6597$1,509.86p. 1
2026-06-16CONCESSION STAND PIZZAS001-431-6597$1,626.99p. 2
2026-05-19CONCESSION PIZZAS001-431-6597$910.00p. 1
2026-05-19LP EXCHANGE, ICE001-430-6507$50.96p. 1
2026-04-07FUEL001-150-6331$15.00p. 1
2026-03-17FUEL001-150-6331$20.58p. 1
2026-01-20FUEL001-150-6331$9.00p. 1
2025-11-18FUEL001-150-6331$18.00p. 2
2025-09-16LP EXCHANGE001-430-6507$59.98p. 2
2025-06-17LP TANK600-810-6507$29.99p. 5
2025-05-20ICE, GAS001-150-6599$13.98p. 1
2025-05-20ICE, GAS001-150-6331$10.00p. 1
2025-04-15FUEL001-150-6331$12.00p. 1
2025-01-21LP EXCHANGE600-810-6507$29.99p. 5
2024-11-19FUEL001-150-6331$22.00p. 1
2023-11-21BATTERIES110-210-6599$24.98p. 2
2023-07-18FUEL001-150-6331$53.98p. 1
2023-06-20LP TANK EXCHANGE001-430-6598$26.99p. 1
2023-05-16FUEL001-150-6331$26.14p. 1
2023-03-21FUEL001-150-6331$151.55p. 1
2023-02-21FUEL001-150-6331$156.88p. 1
2023-01-17FIRE DEPT FUEL001-150-6331$184.72p. 1
2022-10-18TIFFIN FIRE - FUEL - CUSTOMER 1024001-150-6331$270.00p. 1

All 31 lines →

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 14, 2026. Built from the archive's documents; see how the data is built.