Infrastructure Payment Status
Payments are ordered by date beginning with the most recent. Payments issued under Grant/Loan project agreements are identified by the grant project ID regardless of which assistance type the funds were drawn from. This page displays payments for the previous six months. Subdivision disbursement reports are found here.
NOTE:Payment confirmation letters are posted by the end of the month following the payment month. These are provided as a courtesy. In the interim, please refer to the information below. Visit HERE to download your Project Disbursement Report noting the effective date at the bottom of the report.
Contact your Program Representative if you have questions on the status of a Clean Ohio payment.