The Floating Hospital Inc: New York City Government Payments
as recorded by New York City: THE FLOATING HOSPITAL INC
The Floating Hospital Inc is the 1,256th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 47th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span. Payments to it rose 40.6% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$40,130,422total received
262payments
5agencies
Apr 1, 2019 – Jun 30, 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.
7 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.
Apr 1, 2019 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $40,130,422.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $40,130,422.01
- Payments represented
- 262
- Paying agencies shown
- 5
- Largest share of supplier total
- 82.1%
Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.
Apr 1, 2019 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
The Floating Hospital Inc
$40,130,422from the agencies shownThe Floating Hospital Inc
$40,130,422 from the agencies shown
- $32,953,33182.1% of supplier total
- $6,457,81816.1% of supplier total
- $567,5001.4% of supplier total
- $105,0000.3% of supplier total
- $46,7730.1% 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 |
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 80 | $6,457,444 | Aug 12, 2019 – May 30, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 8 | $557,000 | Feb 14, 2022 – Jun 23, 2025 |
| PROF SERV OTHER | 3 | $41,713 | Jul 22, 2020 – Sep 15, 2021 |
| OTHR SERV AND CHRGS-GENERAL | 6 | $39,372 | Aug 31, 2022 – Feb 12, 2025 |
| PROMPT PAYMENT INTEREST | 2 | $374 | Mar 24, 2025 – Mar 24, 2025 |
| PROF SERV DIRECT EDUC SERV | 9 | $3,450 | Jan 9, 2023 – Nov 18, 2024 |
| CONTRACTUAL SERVICES GENERAL | 146 | $32,924,789 | Apr 1, 2019 – Jun 30, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 1 | $20 | Dec 20, 2022 – Dec 20, 2022 |
| SUPPLIES + MATERIALS - GENERAL | 3 | $195 | Apr 3, 2023 – Apr 8, 2024 |
| EDUCATION & REC FOR YOUTH PRGM | 1 | $1,065 | Oct 4, 2023 – Oct 4, 2023 |
| PAYMENTS TO DELEGATE AGENCIES | 3 | $105,000 | Oct 30, 2019 – May 4, 2022 |
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 20 of 50 payments$9,270,098
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Administration for Children's Services | $1,292,805.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2025 | Administration for Children's Services | $737,252.03 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 2, 2024 | Administration for Children's Services | $488,429.40 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2025 | Administration for Children's Services | $475,265.12 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2025 | Administration for Children's Services | $467,641.86 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2025 | Administration for Children's Services | $464,718.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2025 | Administration for Children's Services | $416,843.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2025 | Administration for Children's Services | $416,650.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2025 | Administration for Children's Services | $399,900.25 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2024 | Administration for Children's Services | $377,211.44 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2024 | Administration for Children's Services | $347,671.02 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2024 | Department of Homeless Services | $318,425.42 | HOMELESS FAMILY SERVICES | – |
| Sep 23, 2024 | Department of Homeless Services | $255,173.70 | HOMELESS FAMILY SERVICES | – |
| Jan 22, 2025 | Administration for Children's Services | $246,884.65 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2025 | Administration for Children's Services | $237,832.94 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2025 | Administration for Children's Services | $237,811.33 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2025 | Administration for Children's Services | $210,263.18 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 3, 2025 | Department of Homeless Services | $188,686.92 | HOMELESS FAMILY SERVICES | – |
| Apr 14, 2025 | Administration for Children's Services | $163,433.43 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2025 | Administration for Children's Services | $157,851.84 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 26 payments$6,592,910
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2023 | Administration for Children's Services | $1,611,591.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 16, 2024 | Administration for Children's Services | $966,954.60 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2023 | Administration for Children's Services | $593,907.34 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2023 | Administration for Children's Services | $573,169.38 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2023 | Administration for Children's Services | $509,140.82 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2023 | Administration for Children's Services | $474,111.12 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2024 | Department of Homeless Services | $406,945.00 | HOMELESS FAMILY SERVICES | – |
| Dec 26, 2023 | Administration for Children's Services | $401,934.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2023 | Administration for Children's Services | $392,521.98 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2024 | Administration for Children's Services | $165,399.02 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2023 | Department of Health and Mental Hygiene | $122,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 5, 2023 | Department of Homeless Services | $56,127.02 | HOMELESS FAMILY SERVICES | – |
| Nov 13, 2023 | Department of Health and Mental Hygiene | $55,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 28, 2024 | Department of Health and Mental Hygiene | $54,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 31, 2023 | Department of Health and Mental Hygiene | $52,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 31, 2023 | Department of Health and Mental Hygiene | $52,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 31, 2023 | Department of Health and Mental Hygiene | $52,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 30, 2023 | Administration for Children's Services | $38,105.10 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 7, 2023 | Department of Homeless Services | $12,673.47 | HOMELESS FAMILY SERVICES | – |
| Oct 4, 2023 | Department of Education | $1,065.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2023top 20 of 40 payments$7,099,035
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2023 | Administration for Children's Services | $851,901.57 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2022 | Administration for Children's Services | $546,813.03 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2022 | Administration for Children's Services | $534,253.50 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 26, 2023 | Administration for Children's Services | $506,232.02 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 23, 2022 | Administration for Children's Services | $412,207.88 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2022 | Administration for Children's Services | $396,244.05 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 3, 2023 | Administration for Children's Services | $376,843.61 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2023 | Administration for Children's Services | $371,061.09 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2023 | Administration for Children's Services | $342,594.24 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2023 | Administration for Children's Services | $336,763.65 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2022 | Administration for Children's Services | $330,256.72 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2022 | Administration for Children's Services | $329,626.04 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2023 | Administration for Children's Services | $289,529.89 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 3, 2023 | Administration for Children's Services | $269,634.21 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 29, 2022 | Department of Homeless Services | $253,127.50 | HOMELESS FAMILY SERVICES | – |
| Nov 4, 2022 | Department of Homeless Services | $113,317.29 | HOMELESS FAMILY SERVICES | – |
| Jul 8, 2022 | Department of Homeless Services | $94,217.07 | HOMELESS FAMILY SERVICES | – |
| Feb 1, 2023 | Administration for Children's Services | $87,596.24 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 17, 2022 | Department of Homeless Services | $80,386.11 | HOMELESS FAMILY SERVICES | – |
| Oct 17, 2022 | Department of Homeless Services | $79,287.58 | HOMELESS FAMILY SERVICES | – |
FY 2022top 20 of 40 payments$5,733,934
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2021 | Administration for Children's Services | $982,014.89 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2021 | Administration for Children's Services | $491,931.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2022 | Administration for Children's Services | $430,309.57 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 1, 2021 | Administration for Children's Services | $427,930.42 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2022 | Administration for Children's Services | $314,787.70 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2022 | Administration for Children's Services | $310,993.88 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2022 | Administration for Children's Services | $300,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2022 | Administration for Children's Services | $244,178.77 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 28, 2022 | Administration for Children's Services | $232,034.88 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 27, 2021 | Administration for Children's Services | $226,162.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2022 | Administration for Children's Services | $189,054.43 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 24, 2021 | Administration for Children's Services | $181,342.79 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2021 | Administration for Children's Services | $180,438.13 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 22, 2022 | Administration for Children's Services | $154,474.37 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2021 | Administration for Children's Services | $138,568.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2022 | Department of Homeless Services | $127,604.00 | HOMELESS FAMILY SERVICES | – |
| Apr 4, 2022 | Department of Homeless Services | $75,518.54 | HOMELESS FAMILY SERVICES | – |
| Jan 20, 2022 | Department of Homeless Services | $72,706.33 | HOMELESS FAMILY SERVICES | – |
| May 13, 2022 | Department of Homeless Services | $72,575.54 | HOMELESS FAMILY SERVICES | – |
| Jan 20, 2022 | Department of Homeless Services | $69,034.55 | HOMELESS FAMILY SERVICES | – |
FY 2021top 20 of 58 payments$5,656,920
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 30, 2021 | Administration for Children's Services | $670,776.48 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2021 | Administration for Children's Services | $417,590.01 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 23, 2020 | Administration for Children's Services | $398,418.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2021 | Administration for Children's Services | $396,310.24 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 22, 2020 | Administration for Children's Services | $389,687.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2021 | Administration for Children's Services | $385,048.27 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2021 | Administration for Children's Services | $331,519.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2021 | Administration for Children's Services | $325,655.48 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 8, 2020 | Department of Homeless Services | $250,000.00 | HOMELESS FAMILY SERVICES | – |
| Oct 27, 2020 | Administration for Children's Services | $238,874.22 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 17, 2020 | Administration for Children's Services | $234,451.84 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 27, 2020 | Administration for Children's Services | $159,913.03 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2021 | Administration for Children's Services | $129,734.39 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 21, 2020 | Department of Homeless Services | $121,650.53 | HOMELESS FAMILY SERVICES | – |
| Apr 30, 2021 | Administration for Children's Services | $113,476.26 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 6, 2021 | Department of Homeless Services | $87,361.85 | HOMELESS FAMILY SERVICES | – |
| Dec 17, 2020 | Department of Homeless Services | $84,890.98 | HOMELESS FAMILY SERVICES | – |
| Oct 22, 2020 | Department of Homeless Services | $79,524.72 | HOMELESS FAMILY SERVICES | – |
| Mar 1, 2021 | Department of Homeless Services | $71,889.74 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2021 | Department of Homeless Services | $70,330.69 | HOMELESS FAMILY SERVICES | – |
FY 2020top 20 of 42 payments$5,103,396
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2019 | Administration for Children's Services | $1,157,657.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2020 | Administration for Children's Services | $612,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2019 | Administration for Children's Services | $307,321.39 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 3, 2019 | Administration for Children's Services | $259,508.30 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2019 | Department of Homeless Services | $250,000.00 | HOMELESS FAMILY SERVICES | – |
| Apr 1, 2020 | Administration for Children's Services | $209,417.05 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Administration for Children's Services | $208,064.90 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2020 | Administration for Children's Services | $163,754.80 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Administration for Children's Services | $138,462.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2020 | Department of Homeless Services | $121,034.53 | HOMELESS FAMILY SERVICES | – |
| Feb 19, 2020 | Administration for Children's Services | $102,051.32 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2020 | Department of Homeless Services | $94,614.72 | HOMELESS FAMILY SERVICES | – |
| Feb 19, 2020 | Administration for Children's Services | $92,662.55 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 16, 2020 | Administration for Children's Services | $91,016.18 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2020 | Administration for Children's Services | $87,820.98 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2020 | Department of Homeless Services | $84,960.52 | HOMELESS FAMILY SERVICES | – |
| Feb 10, 2020 | Department of Homeless Services | $81,642.18 | HOMELESS FAMILY SERVICES | – |
| Aug 12, 2019 | Department of Homeless Services | $80,012.17 | HOMELESS FAMILY SERVICES | – |
| Aug 12, 2019 | Department of Homeless Services | $75,615.71 | HOMELESS FAMILY SERVICES | – |
| Dec 5, 2019 | Department of Homeless Services | $74,066.12 | HOMELESS FAMILY SERVICES | – |
FY 2019top 6 of 6 payments$674,129
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2019 | Administration for Children's Services | $243,975.65 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2019 | Administration for Children's Services | $208,900.39 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2019 | Administration for Children's Services | $183,969.75 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2019 | Administration for Children's Services | $12,588.58 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2019 | Administration for Children's Services | $12,433.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2019 | Administration for Children's Services | $12,260.26 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Administration for Children's Services | $464,718.61 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $134,000.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 30, 2025 | Department of Homeless Services | $140,957.31 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2025 | Administration for Children's Services | $475,265.12 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2025 | Administration for Children's Services | $467,641.86 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2025 | Administration for Children's Services | $737,252.03 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 14, 2025 | Administration for Children's Services | $163,433.43 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 3, 2025 | Department of Homeless Services | $188,686.92 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 27, 2025 | Department of Homeless Services | $92,158.62 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 27, 2025 | Department of Homeless Services | $86,852.18 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 24, 2025 | Department of Homeless Services | $198.83 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 24, 2025 | Department of Homeless Services | $175.09 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 17, 2025 | Administration for Children's Services | $416,843.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 17, 2025 | Administration for Children's Services | $157,851.84 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 13, 2025 | Department of Homeless Services | $98,517.86 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 3, 2025 | Department of Homeless Services | $76,685.28 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 3, 2025 | Department of Homeless Services | $87,080.59 | HOMELESS FAMILY SERVICES | Contracts |
| Feb 12, 2025 | Department of Education | $50.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 3, 2025 | Administration for Children's Services | $237,811.33 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 22, 2025 | Administration for Children's Services | $246,884.65 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 22, 2025 | Administration for Children's Services | $237,832.94 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 21, 2025 | Administration for Children's Services | $399,900.25 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 21, 2025 | Administration for Children's Services | $416,650.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 21, 2025 | Administration for Children's Services | $210,263.18 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 2, 2025 | Department of Homeless Services | $55,810.24 | HOMELESS FAMILY SERVICES | Contracts |
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
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