Munoz Engineering & Land Surveying PC: New York City Government Payments
as recorded by New York City: MUNOZ ENGINEERING & LAND SURVEYING PC
Munoz Engineering & Land Surveying PC is the 1,963rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 56th in N/A spending. Its payments amount to 0.3% of everything the Department of Design and Construction has paid vendors in that span. Payments to it fell 80.7% year over year.
Primary spending category: N/A
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
13 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.
Aug 4, 2011 to Sep 26, 2024 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,300,434.47. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,249,521.47
- Payments represented
- 695
- Paying agencies shown
- 5
- Largest share of supplier total
- 75.2%
Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.
Aug 4, 2011 to Sep 26, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Munoz Engineering & Land Surveying PC
$19,249,521from the agencies shownMunoz Engineering & Land Surveying PC
$19,249,521 from the agencies shown
- $14,506,89875.2% of supplier total
- $3,768,81119.5% of supplier total
- $851,0274.4% of supplier total
- $63,0000.3% of supplier total
- $59,7860.3% 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
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 3 | $4,820 | Mar 21, 2014 – Mar 27, 2014 |
| PROF SERV LEGAL SERVICES | 1 | $26,663 | Aug 4, 2011 – Aug 4, 2011 |
| N/A | 693 | $19,268,951 | Aug 15, 2014 – Sep 26, 2024 |
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 12 of 12 payments$222,882
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2024 | Department of Environmental Protection | $55,060.89 | N/A | – |
| Sep 20, 2024 | Department of Design and Construction | $54,274.36 | N/A | – |
| Sep 16, 2024 | Department of Environmental Protection | $22,667.36 | N/A | – |
| Jul 12, 2024 | Department of Environmental Protection | $21,498.05 | N/A | – |
| Jul 26, 2024 | Department of Environmental Protection | $21,498.05 | N/A | – |
| Sep 16, 2024 | Department of Environmental Protection | $14,728.89 | N/A | – |
| Sep 5, 2024 | Department of Environmental Protection | $12,391.95 | N/A | – |
| Jul 26, 2024 | Department of Environmental Protection | $10,183.93 | N/A | – |
| Aug 15, 2024 | Department of Environmental Protection | $3,188.38 | N/A | – |
| Sep 25, 2024 | Department of Environmental Protection | $2,769.25 | N/A | – |
| Jul 9, 2024 | Department of Environmental Protection | $2,553.36 | N/A | – |
| Sep 26, 2024 | Department of Environmental Protection | $2,067.10 | N/A | – |
FY 2024top 20 of 30 payments$1,155,306
FY 2023top 20 of 79 payments$1,862,814
FY 2022top 20 of 80 payments$1,793,253
FY 2021top 20 of 81 payments$1,623,533
FY 2020top 20 of 130 payments$2,743,187
FY 2019top 20 of 150 payments$5,733,035
FY 2018top 20 of 68 payments$2,288,638
FY 2017top 20 of 42 payments$1,364,134
FY 2016top 7 of 7 payments$246,549
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2016 | Department of Design and Construction | $58,034.78 | N/A | – |
| Sep 24, 2015 | Department of Design and Construction | $52,705.00 | N/A | – |
| Jan 15, 2016 | Department of Design and Construction | $42,290.00 | N/A | – |
| Jul 1, 2015 | Department of Design and Construction | $28,117.69 | N/A | – |
| Sep 1, 2015 | Department of Design and Construction | $26,873.25 | N/A | – |
| Jul 6, 2015 | Department of Transportation | $23,940.93 | N/A | – |
| May 18, 2016 | Department of Environmental Protection | $14,587.15 | N/A | – |
FY 2015top 14 of 14 payments$235,621
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2014 | Department of Environmental Protection | $30,000.00 | N/A | – |
| Apr 24, 2015 | Department of Design and Construction | $28,406.85 | N/A | – |
| Jan 22, 2015 | Department of Design and Construction | $25,481.50 | N/A | – |
| Jan 5, 2015 | Department of Design and Construction | $24,104.08 | N/A | – |
| Oct 20, 2014 | Department of Design and Construction | $23,928.91 | N/A | – |
| Sep 8, 2014 | Department of Design and Construction | $16,816.80 | N/A | – |
| Feb 12, 2015 | Department of Design and Construction | $15,153.60 | N/A | – |
| Sep 25, 2014 | Department of Environmental Protection | $12,030.66 | N/A | – |
| Apr 1, 2015 | Department of Design and Construction | $11,771.76 | N/A | – |
| Apr 20, 2015 | Department of Design and Construction | $11,211.20 | N/A | – |
| Aug 15, 2014 | Department of Design and Construction | $11,210.40 | N/A | – |
| Nov 10, 2014 | Department of Design and Construction | $10,930.92 | N/A | – |
| Feb 24, 2015 | Department of Design and Construction | $9,529.52 | N/A | – |
| Sep 8, 2014 | Department of Design and Construction | $5,045.04 | N/A | – |
FY 2014top 3 of 3 payments$4,820
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2014 | Department of Environmental Protection | $4,820.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 21, 2014 | Department of Environmental Protection | $4,820.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 21, 2014 | Department of Environmental Protection | -$4,820.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2012top 1 of 1 payments$26,663
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2011 | Housing Preservation and Development | $26,663.00 | PROF SERV LEGAL SERVICES | – |
Recent payments
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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