SpendLedger

Global Payments Direct Inc: New York City Government Payments

as recorded by New York City: GLOBAL PAYMENTS DIRECT INC

Global Payments Direct Inc is the 1,506th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in COSTS ASSOC WITH FINANCING spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.

Primary spending category: COSTS ASSOC WITH FINANCING

$29,845,540total received
4,774payments
24agencies
Jan 19, 2010 – Dec 23, 2020first / last payment
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Payments by fiscal year

The payment history

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

9 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 19, 2010 to Dec 23, 2020 · All recorded fiscal years

Showing 5 of 24 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $29,845,539.54. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$27,624,345.86
Payments represented
2,494
Paying agencies shown
5
Largest share of supplier total
46.5%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jan 19, 2010 to Dec 23, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Global Payments Direct Inc

$27,624,346from the agencies shown

Global Payments Direct Inc
$27,624,346 from the agencies shown

  1. $13,890,78146.5% of supplier total
  2. $11,328,63438.0% of supplier total
  3. $1,016,8063.4% of supplier total
  4. $810,8852.7% of supplier total
  5. $577,2411.9% 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 2021Department of Education1$1,928
FY 2017Department of Education16$81,173
FY 2016Department of Education38$191,264
FY 2016Department of Finance7$6,026
FY 2016Police Department1$0
FY 2015Department of Education21$95,666
FY 2015Department of Finance15$19,335
FY 2015Office of Administrative Trials and Hearings6$3,408
FY 2015Department of Transportation7$2,613
FY 2015Department of Records and Information Services2$1,736
FY 2015Police Department2$142
FY 2015Mayoralty1$16
FY 2014Department of Transportation37$3,504,261
FY 2014Department of Finance139$1,102,094
FY 2014Department of Buildings88$237,976
FY 2014NYC Taxi and Limousine Commission60$152,006
FY 2014Department of Education40$123,042
FY 2014Police Department70$69,251
FY 2014Office of Administrative Trials and Hearings51$49,291
FY 2014City Clerk7$40,844
FY 2014Department of Citywide Administrative Services80$39,290
FY 2014Department of Consumer Affairs22$22,047
FY 2014Department of Records and Information Services18$12,029
FY 2014Department of Health and Mental Hygiene44$10,355
FY 2014Office of Administrative Trials & Hearings8$9,789
FY 2014Department of Information Technology and Telecommunications11$7,291
FY 2014Department of Sanitation18$7,016
FY 2014Department of Environmental Protection13$4,533
FY 2014Business Integrity Commission9$3,127
FY 2014Mayoralty15$1,694
FY 2014Office of Payroll Administration7$1,501
FY 2014Borough President - Queens7$754
FY 2014Department of City Planning11$659
FY 2014Housing Preservation and Development6$345
FY 2014City University of New York1$30
FY 2013Department of Transportation56$5,511,112
FY 2013Department of Finance239$2,019,209
FY 2013Department of Buildings123$285,980
FY 2013Office of Administrative Trials & Hearings82$176,710
FY 2013Police Department100$117,027
FY 2013NYC Taxi and Limousine Commission76$110,885
FY 2013Department of Citywide Administrative Services118$61,907
FY 2013City Clerk12$61,232
FY 2013Department of Education20$45,488
FY 2013Department of Consumer Affairs32$36,022
FY 2013City University of New York56$27,316
FY 2013Department of Health and Mental Hygiene48$26,846
FY 2013Department of Records and Information Services8$12,590
FY 2013Business Integrity Commission12$10,866
FY 2013Department of Information Technology and Telecommunications15$9,931
FY 2013Department of Environmental Protection25$9,451
FY 2013Department of Sanitation30$7,513
FY 2013Mayoralty24$3,646
FY 2013Housing Preservation and Development12$1,977
FY 2013Office of Payroll Administration13$1,838
FY 2013Borough President - Queens12$1,326
FY 2013Department of City Planning23$861
FY 2012Department of Transportation42$2,924,283
FY 2012Department of Finance275$2,737,403
FY 2012Department of Buildings103$206,357
FY 2012Department of Education37$150,664
FY 2012Police Department102$149,739
FY 2012Department of Citywide Administrative Services125$119,608
FY 2012Office of Administrative Trials & Hearings47$115,376
FY 2012NYC Taxi and Limousine Commission72$93,981
FY 2012City Clerk13$64,903
FY 2012Department of Health and Mental Hygiene23$64,346
FY 2012Department of Consumer Affairs38$61,143
FY 2012City University of New York64$54,094
FY 2012Department of Records and Information Services20$11,788
FY 2012Department of Information Technology and Telecommunications7$11,115
FY 2012Department of Sanitation37$9,447
FY 2012Department of Environmental Protection23$7,548
FY 2012Business Integrity Commission12$6,579
FY 2012Mayoralty25$4,278
FY 2012Housing Preservation and Development13$2,428
FY 2012Department of City Planning21$1,950
FY 2012Office of Payroll Administration13$1,633
FY 2012Borough President - Queens12$1,343
FY 2011Department of Finance285$3,439,429
FY 2011Department of Transportation42$1,403,147
FY 2011Department of Buildings112$192,020
FY 2011Police Department104$175,552
FY 2011Department of Health and Mental Hygiene17$130,198
FY 2011Department of Education49$93,138
FY 2011NYC Taxi and Limousine Commission66$88,310
FY 2011Department of Citywide Administrative Services128$66,398
FY 2011City Clerk12$64,239
FY 2011City University of New York54$39,897
FY 2011Department of Consumer Affairs27$37,144
FY 2011Office of Administrative Trials & Hearings32$24,217
FY 2011Department of Records and Information Services13$11,386
FY 2011Department of Sanitation34$8,430
FY 2011Department of Environmental Protection25$4,873
FY 2011Department of Parks and Recreation10$3,308
FY 2011Housing Preservation and Development13$2,654
FY 2011Mayoralty10$1,795
FY 2011Borough President - Queens12$1,642
FY 2011Department of City Planning12$1,607
FY 2011Office of Payroll Administration12$1,084
FY 2011Business Integrity Commission1$967
FY 2010Department of Finance169$2,005,139
FY 2010Department of Transportation22$545,365
FY 2010Department of Buildings68$94,472
FY 2010Police Department45$65,530
FY 2010Department of Citywide Administrative Services72$43,572
FY 2010Department of Health and Mental Hygiene29$36,296
FY 2010Department of Education19$28,522
FY 2010City Clerk7$27,873
FY 2010NYC Taxi and Limousine Commission30$25,939
FY 2010City University of New York31$18,139
FY 2010Department of Parks and Recreation12$6,282
FY 2010Department of Records and Information Services7$6,128
FY 2010Office of Payroll Administration5$2,984
FY 2010Department of Sanitation18$1,807
FY 2010Department of Environmental Protection12$1,525
FY 2010Housing Preservation and Development6$1,171
FY 2010Borough President - Queens7$761
FY 2010Department of City Planning6$330
Total4,774$29,845,540

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
POSTAGE24$790Aug 11, 2010 – Jul 18, 2011
RENTALS OF MISC.EQUIP73$5,407Jan 19, 2010 – Mar 18, 2014
BANK FEES29$50,000Aug 8, 2011 – Jul 18, 2012
SUPPLIES + MATERIALS - GENERAL69$48,420Jan 19, 2010 – May 29, 2012
DATA PROCESSING EQUIPMENT MAINTENANCE16$4,354Feb 18, 2014 – May 27, 2014
EQUIPMENT GENERAL2$3,130Jul 11, 2011 – Jul 11, 2011
BANK CHARGES PUBLIC ASST ACCT416$289,649Jan 19, 2010 – Mar 24, 2014
COSTS ASSOC WITH FINANCING1,536$25,501,945Jan 19, 2010 – Jan 4, 2016
PROF SERV OTHER179$228,961Feb 8, 2010 – Jun 12, 2014
OTHR SERV AND CHRGS-GENERAL1,254$1,990,291Jan 21, 2010 – Apr 18, 2017
DATA PROCESSING SUPPLIES1$1,928Dec 23, 2020 – Dec 23, 2020
CONTRACTUAL SERVICES GENERAL976$1,610,476Jan 21, 2010 – Apr 29, 2014
OFF SVC-MEMBERSHIP DUES & FEES199$110,187Jan 21, 2010 – Jul 2, 2014

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 2021top 1 of 1 payments$1,928
DateAgencyAmountCategoryPurchase order
Dec 23, 2020Department of Education$1,928.25DATA PROCESSING SUPPLIES–
FY 2017top 16 of 16 payments$81,173
DateAgencyAmountCategoryPurchase order
Oct 31, 2016Department of Education$25,000.00OTHR SERV AND CHRGS-GENERAL–
Aug 29, 2016Department of Education$25,000.00OTHR SERV AND CHRGS-GENERAL–
Oct 11, 2016Department of Education$10,659.25OTHR SERV AND CHRGS-GENERAL–
Oct 31, 2016Department of Education$7,616.28OTHR SERV AND CHRGS-GENERAL–
Sep 12, 2016Department of Education$3,524.34OTHR SERV AND CHRGS-GENERAL–
Sep 12, 2016Department of Education$2,091.36OTHR SERV AND CHRGS-GENERAL–
Feb 21, 2017Department of Education$1,836.96OTHR SERV AND CHRGS-GENERAL–
Feb 21, 2017Department of Education$1,741.93OTHR SERV AND CHRGS-GENERAL–
Sep 12, 2016Department of Education$1,715.91OTHR SERV AND CHRGS-GENERAL–
Aug 29, 2016Department of Education$1,215.17OTHR SERV AND CHRGS-GENERAL–
Feb 21, 2017Department of Education$207.73OTHR SERV AND CHRGS-GENERAL–
Apr 18, 2017Department of Education$157.72OTHR SERV AND CHRGS-GENERAL–
Apr 18, 2017Department of Education$157.50OTHR SERV AND CHRGS-GENERAL–
Oct 19, 2016Department of Education$148.00OTHR SERV AND CHRGS-GENERAL–
Feb 21, 2017Department of Education$83.23OTHR SERV AND CHRGS-GENERAL–
Sep 12, 2016Department of Education$17.76OTHR SERV AND CHRGS-GENERAL–
FY 2016top 20 of 46 payments$197,291
DateAgencyAmountCategoryPurchase order
Oct 16, 2015Department of Education$17,281.95OTHR SERV AND CHRGS-GENERAL–
Nov 23, 2015Department of Education$16,816.99OTHR SERV AND CHRGS-GENERAL–
Mar 22, 2016Department of Education$16,745.70OTHR SERV AND CHRGS-GENERAL–
Feb 29, 2016Department of Education$16,172.16OTHR SERV AND CHRGS-GENERAL–
May 11, 2016Department of Education$12,530.30OTHR SERV AND CHRGS-GENERAL–
May 11, 2016Department of Education$12,441.94OTHR SERV AND CHRGS-GENERAL–
Apr 25, 2016Department of Education$11,179.28OTHR SERV AND CHRGS-GENERAL–
Jun 1, 2016Department of Education$10,000.00OTHR SERV AND CHRGS-GENERAL–
Dec 21, 2015Department of Education$9,000.00OTHR SERV AND CHRGS-GENERAL–
Jun 27, 2016Department of Education$8,080.88OTHR SERV AND CHRGS-GENERAL–
Dec 21, 2015Department of Education$7,306.41OTHR SERV AND CHRGS-GENERAL–
Oct 16, 2015Department of Education$7,281.95OTHR SERV AND CHRGS-GENERAL–
Nov 2, 2015Department of Education$7,148.00OTHR SERV AND CHRGS-GENERAL–
Mar 22, 2016Department of Education$7,148.00OTHR SERV AND CHRGS-GENERAL–
Aug 31, 2015Department of Education$6,168.39OTHR SERV AND CHRGS-GENERAL–
Oct 7, 2015Department of Education$5,372.40OTHR SERV AND CHRGS-GENERAL–
Aug 31, 2015Department of Education$5,150.73OTHR SERV AND CHRGS-GENERAL–
Nov 30, 2015Department of Education$2,145.84OTHR SERV AND CHRGS-GENERAL–
Apr 25, 2016Department of Education$1,912.15OTHR SERV AND CHRGS-GENERAL–
Jul 6, 2015Department of Finance$1,869.83COSTS ASSOC WITH FINANCING–
FY 2015top 20 of 54 payments$122,915
DateAgencyAmountCategoryPurchase order
Jan 21, 2015Department of Education$11,555.80OTHR SERV AND CHRGS-GENERAL–
Feb 2, 2015Department of Education$8,631.63OTHR SERV AND CHRGS-GENERAL–
Feb 2, 2015Department of Education$8,564.35OTHR SERV AND CHRGS-GENERAL–
Apr 22, 2015Department of Education$7,451.77OTHR SERV AND CHRGS-GENERAL–
Oct 22, 2014Department of Education$7,217.08OTHR SERV AND CHRGS-GENERAL–
Jul 29, 2014Department of Education$6,764.05OTHR SERV AND CHRGS-GENERAL–
Mar 16, 2015Department of Education$6,610.70OTHR SERV AND CHRGS-GENERAL–
Oct 22, 2014Department of Education$6,284.98OTHR SERV AND CHRGS-GENERAL–
Apr 22, 2015Department of Education$6,229.11OTHR SERV AND CHRGS-GENERAL–
Jan 8, 2015Department of Education$6,106.25OTHR SERV AND CHRGS-GENERAL–
Jan 8, 2015Department of Education$5,375.85OTHR SERV AND CHRGS-GENERAL–
Oct 22, 2014Department of Education$4,994.67OTHR SERV AND CHRGS-GENERAL–
Jul 1, 2014Department of Education$3,546.59OTHR SERV AND CHRGS-GENERAL–
Apr 6, 2015Department of Education$2,852.07OTHR SERV AND CHRGS-GENERAL–
Jul 28, 2014Office of Administrative Trials and Hearings$2,803.87OTHR SERV AND CHRGS-GENERAL–
Feb 17, 2015Department of Finance$2,595.28COSTS ASSOC WITH FINANCING–
Apr 20, 2015Department of Finance$2,538.31COSTS ASSOC WITH FINANCING–
Feb 17, 2015Department of Finance$2,229.75COSTS ASSOC WITH FINANCING–
Feb 17, 2015Department of Finance$1,851.07COSTS ASSOC WITH FINANCING–
Mar 2, 2015Department of Finance$1,729.74COSTS ASSOC WITH FINANCING–
FY 2014top 20 of 762 payments$5,399,225
DateAgencyAmountCategoryPurchase order
Nov 27, 2013Department of Transportation$589,244.99COSTS ASSOC WITH FINANCING–
Dec 30, 2013Department of Transportation$528,190.48COSTS ASSOC WITH FINANCING–
Sep 3, 2013Department of Transportation$527,980.06COSTS ASSOC WITH FINANCING–
Sep 30, 2013Department of Transportation$498,797.75COSTS ASSOC WITH FINANCING–
Jul 31, 2013Department of Transportation$494,079.68COSTS ASSOC WITH FINANCING–
Oct 28, 2013Department of Transportation$229,874.19COSTS ASSOC WITH FINANCING–
Oct 28, 2013Department of Transportation$223,659.60COSTS ASSOC WITH FINANCING–
Jan 30, 2014Department of Transportation$202,511.82COSTS ASSOC WITH FINANCING–
Nov 27, 2013Department of Finance$125,708.78COSTS ASSOC WITH FINANCING–
Oct 16, 2013Department of Finance$119,646.83COSTS ASSOC WITH FINANCING–
Oct 15, 2013Department of Finance$118,736.29COSTS ASSOC WITH FINANCING–
Apr 28, 2014Department of Finance$117,951.28COSTS ASSOC WITH FINANCING–
Oct 29, 2013Department of Finance$117,321.97COSTS ASSOC WITH FINANCING–
Dec 24, 2013Department of Finance$115,553.04COSTS ASSOC WITH FINANCING–
Jul 24, 2013Department of Finance$103,712.46COSTS ASSOC WITH FINANCING–
Aug 19, 2013Department of Finance$95,296.28COSTS ASSOC WITH FINANCING–
Oct 28, 2013Department of Transportation$63,189.46COSTS ASSOC WITH FINANCING–
Jul 22, 2013Department of Transportation$37,446.35COSTS ASSOC WITH FINANCING–
Apr 28, 2014Department of Finance$27,798.48COSTS ASSOC WITH FINANCING–
Nov 25, 2013NYC Taxi and Limousine Commission$26,413.71CONTRACTUAL SERVICES GENERAL–
FY 2013top 20 of 1,136 payments$8,539,731
DateAgencyAmountCategoryPurchase order
May 28, 2013Department of Transportation$547,765.99COSTS ASSOC WITH FINANCING–
Jun 25, 2013Department of Transportation$529,373.94COSTS ASSOC WITH FINANCING–
May 6, 2013Department of Transportation$482,770.65COSTS ASSOC WITH FINANCING–
Dec 3, 2012Department of Transportation$454,037.65COSTS ASSOC WITH FINANCING–
Apr 8, 2013Department of Transportation$444,824.99COSTS ASSOC WITH FINANCING–
Feb 27, 2013Department of Transportation$415,271.46COSTS ASSOC WITH FINANCING–
Aug 29, 2012Department of Transportation$371,370.10COSTS ASSOC WITH FINANCING–
Nov 9, 2012Department of Transportation$370,258.16COSTS ASSOC WITH FINANCING–
Apr 8, 2013Department of Transportation$277,525.15COSTS ASSOC WITH FINANCING–
Jan 9, 2013Department of Transportation$269,759.35COSTS ASSOC WITH FINANCING–
Oct 1, 2012Department of Transportation$203,322.95COSTS ASSOC WITH FINANCING–
Aug 29, 2012Department of Transportation$200,284.78COSTS ASSOC WITH FINANCING–
Aug 29, 2012Department of Transportation$199,507.43COSTS ASSOC WITH FINANCING–
Sep 19, 2012Department of Finance$193,845.91COSTS ASSOC WITH FINANCING–
Dec 5, 2012Department of Finance$189,833.85COSTS ASSOC WITH FINANCING–
Oct 22, 2012Department of Finance$186,060.62COSTS ASSOC WITH FINANCING–
Oct 1, 2012Department of Transportation$170,895.45COSTS ASSOC WITH FINANCING–
May 20, 2013Department of Finance$164,115.10COSTS ASSOC WITH FINANCING–
Apr 8, 2013Department of Transportation$162,727.69COSTS ASSOC WITH FINANCING–
Apr 24, 2013Department of Finance$162,186.74COSTS ASSOC WITH FINANCING–
FY 2012top 20 of 1,124 payments$6,800,008
DateAgencyAmountCategoryPurchase order
Jun 27, 2012Department of Transportation$587,041.97COSTS ASSOC WITH FINANCING–
Jun 28, 2012Department of Transportation$399,085.61COSTS ASSOC WITH FINANCING–
Feb 2, 2012Department of Transportation$307,940.49COSTS ASSOC WITH FINANCING–
Nov 28, 2011Department of Transportation$288,555.38COSTS ASSOC WITH FINANCING–
Jan 3, 2012Department of Transportation$281,847.51COSTS ASSOC WITH FINANCING–
Jul 27, 2011Department of Finance$262,909.24COSTS ASSOC WITH FINANCING–
Oct 3, 2011Department of Finance$261,863.42COSTS ASSOC WITH FINANCING–
Nov 7, 2011Department of Finance$245,011.70COSTS ASSOC WITH FINANCING–
Sep 12, 2011Department of Finance$238,509.46COSTS ASSOC WITH FINANCING–
Jun 28, 2012Department of Finance$181,498.86COSTS ASSOC WITH FINANCING–
Feb 22, 2012Department of Finance$179,050.05COSTS ASSOC WITH FINANCING–
Apr 9, 2012Department of Finance$178,980.28COSTS ASSOC WITH FINANCING–
Jun 4, 2012Department of Finance$174,853.35COSTS ASSOC WITH FINANCING–
Oct 26, 2011Department of Transportation$164,942.41COSTS ASSOC WITH FINANCING–
Oct 25, 2011Department of Transportation$163,772.82COSTS ASSOC WITH FINANCING–
Nov 28, 2011Department of Finance$162,346.05COSTS ASSOC WITH FINANCING–
Jan 30, 2012Department of Finance$160,906.63COSTS ASSOC WITH FINANCING–
May 1, 2012Department of Finance$159,700.95COSTS ASSOC WITH FINANCING–
Dec 27, 2011Department of Finance$156,039.82COSTS ASSOC WITH FINANCING–
Aug 1, 2011Department of Transportation$140,412.77COSTS ASSOC WITH FINANCING–
FY 2011top 20 of 1,070 payments$5,791,435
DateAgencyAmountCategoryPurchase order
May 17, 2011Department of Finance$290,707.85COSTS ASSOC WITH FINANCING–
Oct 5, 2010Department of Finance$275,681.57COSTS ASSOC WITH FINANCING–
Jun 27, 2011Department of Finance$253,402.77COSTS ASSOC WITH FINANCING–
Jan 18, 2011Department of Finance$250,305.62COSTS ASSOC WITH FINANCING–
May 31, 2011Department of Finance$250,094.94COSTS ASSOC WITH FINANCING–
Feb 9, 2011Department of Finance$247,779.33COSTS ASSOC WITH FINANCING–
Sep 15, 2010Department of Finance$243,121.15COSTS ASSOC WITH FINANCING–
Oct 27, 2010Department of Finance$241,711.99COSTS ASSOC WITH FINANCING–
Jul 20, 2010Department of Finance$241,391.26COSTS ASSOC WITH FINANCING–
Dec 20, 2010Department of Finance$236,856.39COSTS ASSOC WITH FINANCING–
Apr 11, 2011Department of Finance$233,623.29COSTS ASSOC WITH FINANCING–
Mar 14, 2011Department of Finance$232,201.02COSTS ASSOC WITH FINANCING–
Jun 29, 2011Department of Transportation$145,188.19COSTS ASSOC WITH FINANCING–
May 2, 2011Department of Transportation$126,404.24COSTS ASSOC WITH FINANCING–
May 31, 2011Department of Transportation$124,494.30COSTS ASSOC WITH FINANCING–
Dec 28, 2010Department of Transportation$120,322.57COSTS ASSOC WITH FINANCING–
Nov 29, 2010Department of Transportation$114,667.71COSTS ASSOC WITH FINANCING–
Aug 2, 2010Department of Transportation$113,843.91COSTS ASSOC WITH FINANCING–
Oct 5, 2010Department of Transportation$112,498.66COSTS ASSOC WITH FINANCING–
Nov 1, 2010Department of Transportation$108,042.81COSTS ASSOC WITH FINANCING–
FY 2010top 20 of 565 payments$2,911,833
DateAgencyAmountCategoryPurchase order
May 10, 2010Department of Finance$270,279.83COSTS ASSOC WITH FINANCING–
Jun 21, 2010Department of Finance$246,056.35COSTS ASSOC WITH FINANCING–
Mar 2, 2010Department of Finance$241,927.67COSTS ASSOC WITH FINANCING–
Feb 24, 2010Department of Finance$232,043.54COSTS ASSOC WITH FINANCING–
Jun 22, 2010Department of Finance$219,542.43COSTS ASSOC WITH FINANCING–
Feb 1, 2010Department of Finance$216,649.79COSTS ASSOC WITH FINANCING–
Apr 13, 2010Department of Finance$201,590.07COSTS ASSOC WITH FINANCING–
Apr 27, 2010Department of Transportation$177,733.04COSTS ASSOC WITH FINANCING–
Jun 28, 2010Department of Transportation$101,669.78COSTS ASSOC WITH FINANCING–
Jun 7, 2010Department of Transportation$100,330.48COSTS ASSOC WITH FINANCING–
Apr 27, 2010Department of Transportation$93,909.66COSTS ASSOC WITH FINANCING–
Apr 27, 2010Department of Transportation$44,341.75COSTS ASSOC WITH FINANCING–
Apr 13, 2010Department of Finance$41,230.57COSTS ASSOC WITH FINANCING–
Feb 24, 2010Department of Finance$20,114.74COSTS ASSOC WITH FINANCING–
Jun 21, 2010Department of Finance$15,936.24COSTS ASSOC WITH FINANCING–
May 10, 2010Department of Finance$15,468.12COSTS ASSOC WITH FINANCING–
May 10, 2010Department of Finance$15,041.41COSTS ASSOC WITH FINANCING–
Feb 1, 2010Department of Finance$15,021.10COSTS ASSOC WITH FINANCING–
Apr 13, 2010Department of Finance$14,428.41COSTS ASSOC WITH FINANCING–
Apr 13, 2010Department of Finance$14,282.70COSTS ASSOC WITH FINANCING–

Recent payments

DateAgencyAmountCategoryMethod
Dec 23, 2020Department of Education$1,928.25DATA PROCESSING SUPPLIESContracts
Apr 18, 2017Department of Education$157.72OTHR SERV AND CHRGS-GENERALContracts
Apr 18, 2017Department of Education$157.50OTHR SERV AND CHRGS-GENERALContracts
Feb 21, 2017Department of Education$83.23OTHR SERV AND CHRGS-GENERALContracts
Feb 21, 2017Department of Education$207.73OTHR SERV AND CHRGS-GENERALContracts
Feb 21, 2017Department of Education$1,836.96OTHR SERV AND CHRGS-GENERALContracts
Feb 21, 2017Department of Education$1,741.93OTHR SERV AND CHRGS-GENERALContracts
Oct 31, 2016Department of Education$25,000.00OTHR SERV AND CHRGS-GENERALContracts
Oct 31, 2016Department of Education$7,616.28OTHR SERV AND CHRGS-GENERALContracts
Oct 19, 2016Department of Education$148.00OTHR SERV AND CHRGS-GENERALContracts
Oct 11, 2016Department of Education$10,659.25OTHR SERV AND CHRGS-GENERALContracts
Sep 12, 2016Department of Education$1,715.91OTHR SERV AND CHRGS-GENERALContracts
Sep 12, 2016Department of Education$3,524.34OTHR SERV AND CHRGS-GENERALContracts
Sep 12, 2016Department of Education$2,091.36OTHR SERV AND CHRGS-GENERALContracts
Sep 12, 2016Department of Education$17.76OTHR SERV AND CHRGS-GENERALContracts
Aug 29, 2016Department of Education$1,215.17OTHR SERV AND CHRGS-GENERALContracts
Aug 29, 2016Department of Education$25,000.00OTHR SERV AND CHRGS-GENERALContracts
Jun 29, 2016Department of Education$10.00OTHR SERV AND CHRGS-GENERALContracts
Jun 29, 2016Department of Education$462.69OTHR SERV AND CHRGS-GENERALContracts
Jun 29, 2016Department of Education$314.10OTHR SERV AND CHRGS-GENERALContracts
Jun 27, 2016Department of Education$8,080.88OTHR SERV AND CHRGS-GENERALContracts
Jun 1, 2016Department of Education$10,000.00OTHR SERV AND CHRGS-GENERALContracts
Jun 1, 2016Department of Education$869.16OTHR SERV AND CHRGS-GENERALContracts
May 11, 2016Department of Education$12,441.94OTHR SERV AND CHRGS-GENERALContracts
May 11, 2016Department of Education$320.00OTHR SERV AND CHRGS-GENERALContracts

Other vendors serving Department of Transportation

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data