Tyler Technologies Inc: New York City Government Payments
as recorded by New York City: TYLER TECHNOLOGIES INC
Tyler Technologies Inc is the 1,177th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in MAINT & REP GENERAL spending. Its payments amount to 0.1% of everything the Department of Finance has paid vendors in that span. Payments to it rose 9.2% year over year.
Primary spending category: MAINT & REP GENERAL
$43,940,184total received
230payments
3agencies
Dec 29, 2016 – May 27, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Finance | 33 | $5,402,625 |
| FY 2025 | Department of Citywide Administrative Services | 5 | $2,008,765 |
| FY 2024 | Department of Finance | 17 | $5,088,329 |
| FY 2024 | Department of Citywide Administrative Services | 5 | $1,694,490 |
| FY 2024 | Department of Correction | 1 | $2,681 |
| FY 2023 | Department of Finance | 32 | $8,968,097 |
| FY 2023 | Department of Citywide Administrative Services | 4 | $533,460 |
| FY 2023 | Department of Correction | 2 | $13,279 |
| FY 2022 | Department of Finance | 33 | $4,356,301 |
| FY 2022 | Department of Citywide Administrative Services | 5 | $1,157,257 |
| FY 2021 | Department of Finance | 22 | $4,106,076 |
| FY 2021 | Department of Citywide Administrative Services | 4 | $875,827 |
| FY 2020 | Department of Citywide Administrative Services | 18 | $8,015,548 |
| FY 2020 | Department of Finance | 20 | $492,939 |
| FY 2019 | Department of Finance | 13 | $343,690 |
| FY 2018 | Department of Finance | 4 | $121,339 |
| FY 2017 | Department of Citywide Administrative Services | 2 | $583,380 |
| FY 2017 | Department of Finance | 10 | $176,100 |
| Total | 230 | $43,940,184 |
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 |
|---|---|---|---|
| PROF SERV ACCTING & AUDITING | 32 | $535,505 | Dec 29, 2016 – Sep 2, 2020 |
| PROMPT PAYMENT INTEREST | 7 | $5,150 | Nov 18, 2024 – Jan 13, 2025 |
| PROF SERV COMPUTER SERVICES | 6 | $333,125 | Jul 1, 2019 – Dec 30, 2021 |
| MAINT & REP GENERAL | 89 | $26,760,936 | Aug 31, 2020 – May 27, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 43 | $14,868,727 | Jun 5, 2017 – Apr 23, 2025 |
| CONTRACTUAL SERVICES GENERAL | 53 | $1,436,740 | Apr 4, 2017 – Apr 15, 2025 |
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 38 payments$7,411,390
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2025 | Department of Citywide Administrative Services | $1,738,075.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 5, 2025 | Department of Finance | $1,304,239.00 | MAINT & REP GENERAL | – |
| May 27, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | – |
| Apr 21, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | – |
| Jan 27, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | – |
| Oct 29, 2024 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | – |
| Oct 29, 2024 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | – |
| Oct 29, 2024 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | – |
| Mar 5, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | – |
| Jan 3, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | – |
| Oct 29, 2024 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | – |
| Mar 31, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | – |
| Mar 26, 2025 | Department of Finance | $177,230.00 | MAINT & REP GENERAL | – |
| Aug 6, 2024 | Department of Finance | $165,315.33 | MAINT & REP GENERAL | – |
| Dec 24, 2024 | Department of Finance | $164,592.00 | MAINT & REP GENERAL | – |
| Jan 8, 2025 | Department of Finance | $145,614.75 | MAINT & REP GENERAL | – |
| Apr 23, 2025 | Department of Citywide Administrative Services | $117,830.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 15, 2025 | Department of Finance | $93,128.24 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 8, 2024 | Department of Finance | $90,415.76 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2024 | Department of Citywide Administrative Services | $77,700.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2024top 20 of 23 payments$6,785,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 16, 2024 | Department of Finance | $1,240,277.00 | MAINT & REP GENERAL | – |
| Apr 1, 2024 | Department of Citywide Administrative Services | $732,920.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 28, 2024 | Department of Citywide Administrative Services | $718,110.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 16, 2023 | Department of Finance | $295,435.00 | MAINT & REP GENERAL | – |
| Feb 27, 2024 | Department of Finance | $295,435.00 | MAINT & REP GENERAL | – |
| Aug 22, 2023 | Department of Finance | $295,435.00 | MAINT & REP GENERAL | – |
| Apr 1, 2024 | Department of Finance | $295,435.00 | MAINT & REP GENERAL | – |
| May 22, 2024 | Department of Finance | $295,435.00 | MAINT & REP GENERAL | – |
| Nov 20, 2023 | Department of Finance | $295,435.00 | MAINT & REP GENERAL | – |
| Apr 22, 2024 | Department of Finance | $295,435.00 | MAINT & REP GENERAL | – |
| Sep 5, 2023 | Department of Finance | $295,435.00 | MAINT & REP GENERAL | – |
| Sep 19, 2023 | Department of Finance | $295,435.00 | MAINT & REP GENERAL | – |
| Jan 3, 2024 | Department of Finance | $295,435.00 | MAINT & REP GENERAL | – |
| Jan 25, 2024 | Department of Finance | $295,435.00 | MAINT & REP GENERAL | – |
| Jun 25, 2024 | Department of Citywide Administrative Services | $175,820.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 1, 2024 | Department of Finance | $174,800.00 | MAINT & REP GENERAL | – |
| Jul 17, 2023 | Department of Finance | $157,565.33 | MAINT & REP GENERAL | – |
| Jun 26, 2024 | Department of Finance | $137,869.67 | MAINT & REP GENERAL | – |
| Apr 15, 2024 | Department of Finance | $89,340.00 | MAINT & REP GENERAL | – |
| Jun 25, 2024 | Department of Citywide Administrative Services | $53,200.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2023top 20 of 38 payments$9,514,836
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2023 | Department of Finance | $1,828,883.36 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $1,179,357.00 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $1,121,340.00 | MAINT & REP GENERAL | – |
| May 22, 2023 | Department of Finance | $281,366.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $281,366.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $281,366.67 | MAINT & REP GENERAL | – |
| Apr 17, 2023 | Department of Finance | $281,366.67 | MAINT & REP GENERAL | – |
| Jun 14, 2023 | Department of Finance | $281,366.63 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Mar 24, 2023 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Mar 31, 2023 | Department of Citywide Administrative Services | $180,220.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2022top 20 of 38 payments$5,513,558
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2022 | Department of Finance | $963,830.00 | MAINT & REP GENERAL | – |
| Dec 30, 2021 | Department of Citywide Administrative Services | $698,200.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 17, 2021 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Nov 17, 2021 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Nov 17, 2021 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Nov 17, 2021 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Nov 17, 2021 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Nov 17, 2021 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Nov 17, 2021 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Nov 17, 2021 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Nov 17, 2021 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Nov 17, 2021 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Nov 17, 2021 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Dec 29, 2021 | Department of Citywide Administrative Services | $226,821.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 29, 2021 | Department of Citywide Administrative Services | $226,821.32 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 17, 2021 | Department of Finance | $146,908.00 | MAINT & REP GENERAL | – |
| Nov 17, 2021 | Department of Finance | $97,938.63 | MAINT & REP GENERAL | – |
| Dec 30, 2021 | Department of Finance | $78,740.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 30, 2021 | Department of Finance | $67,520.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 29, 2022 | Department of Finance | $54,162.52 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 26 payments$4,981,902
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2020 | Department of Finance | $979,386.68 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Finance | $244,846.67 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Finance | $244,846.63 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Citywide Administrative Services | $226,821.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 2, 2020 | Department of Citywide Administrative Services | $226,821.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 2, 2020 | Department of Citywide Administrative Services | $221,068.96 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 31, 2020 | Department of Finance | $220,362.00 | MAINT & REP GENERAL | – |
| Sep 2, 2020 | Department of Citywide Administrative Services | $201,115.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 2, 2020 | Department of Finance | $89,777.11 | MAINT & REP GENERAL | – |
| Mar 15, 2021 | Department of Finance | $32,116.70 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 2, 2020 | Department of Finance | $24,484.67 | MAINT & REP GENERAL | – |
FY 2020top 20 of 38 payments$8,508,487
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2020 | Department of Citywide Administrative Services | $1,336,336.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $1,336,336.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $1,246,402.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $1,246,402.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $420,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $381,060.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2019 | Department of Citywide Administrative Services | $342,085.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $311,600.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $300,480.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $273,598.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $226,821.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $188,819.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $145,264.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 18, 2019 | Department of Finance | $116,198.64 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2019 | Department of Finance | $97,225.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $95,265.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $81,556.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2020 | Department of Finance | $50,040.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $38,002.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2019 | Department of Finance | $35,520.00 | PROF SERV COMPUTER SERVICES | – |
FY 2019top 13 of 13 payments$343,690
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2019 | Department of Finance | $81,354.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2019 | Department of Finance | $41,107.50 | PROF SERV ACCTING & AUDITING | – |
| Jun 19, 2019 | Department of Finance | $38,280.00 | PROF SERV ACCTING & AUDITING | – |
| Jun 24, 2019 | Department of Finance | $33,249.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2019 | Department of Finance | $31,827.50 | PROF SERV ACCTING & AUDITING | – |
| Dec 28, 2018 | Department of Finance | $31,181.26 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2019 | Department of Finance | $26,535.00 | PROF SERV ACCTING & AUDITING | – |
| Jun 19, 2019 | Department of Finance | $24,360.00 | PROF SERV ACCTING & AUDITING | – |
| Jun 19, 2019 | Department of Finance | $12,102.50 | PROF SERV ACCTING & AUDITING | – |
| Dec 28, 2018 | Department of Finance | $8,040.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2018 | Department of Finance | $8,040.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2019 | Department of Finance | $6,017.50 | PROF SERV ACCTING & AUDITING | – |
| Jun 24, 2019 | Department of Finance | $1,596.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 4 of 4 payments$121,339
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2017 | Department of Finance | $81,355.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2017 | Department of Finance | $33,248.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2017 | Department of Finance | $5,140.00 | PROF SERV ACCTING & AUDITING | – |
| Jul 11, 2017 | Department of Finance | $1,595.20 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 12 of 12 payments$759,480
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2017 | Department of Citywide Administrative Services | $381,060.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 5, 2017 | Department of Citywide Administrative Services | $202,320.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 29, 2016 | Department of Finance | $23,170.00 | PROF SERV ACCTING & AUDITING | – |
| Apr 4, 2017 | Department of Finance | $21,535.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 13, 2017 | Department of Finance | $20,930.00 | PROF SERV ACCTING & AUDITING | – |
| Dec 29, 2016 | Department of Finance | $20,720.00 | PROF SERV ACCTING & AUDITING | – |
| May 26, 2017 | Department of Finance | $19,110.00 | PROF SERV ACCTING & AUDITING | – |
| Mar 13, 2017 | Department of Finance | $17,710.00 | PROF SERV ACCTING & AUDITING | – |
| Dec 29, 2016 | Department of Finance | $16,660.00 | PROF SERV ACCTING & AUDITING | – |
| May 26, 2017 | Department of Finance | $15,470.00 | PROF SERV ACCTING & AUDITING | – |
| May 26, 2017 | Department of Finance | $14,490.00 | PROF SERV ACCTING & AUDITING | – |
| May 9, 2017 | Department of Finance | $6,305.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 27, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | Contracts |
| Apr 23, 2025 | Department of Citywide Administrative Services | $117,830.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 21, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | Contracts |
| Apr 21, 2025 | Department of Finance | $37,000.00 | MAINT & REP GENERAL | Contracts |
| Apr 15, 2025 | Department of Finance | $93,128.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 15, 2025 | Department of Finance | $35,827.46 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 15, 2025 | Department of Finance | $1,827.52 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 2, 2025 | Department of Citywide Administrative Services | $1,738,075.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 31, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | Contracts |
| Mar 26, 2025 | Department of Finance | $4,440.00 | MAINT & REP GENERAL | Contracts |
| Mar 26, 2025 | Department of Finance | $38,100.00 | MAINT & REP GENERAL | Contracts |
| Mar 26, 2025 | Department of Finance | $177,230.00 | MAINT & REP GENERAL | Contracts |
| Mar 5, 2025 | Department of Finance | $1,304,239.00 | MAINT & REP GENERAL | Contracts |
| Mar 5, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | Contracts |
| Jan 27, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | Contracts |
| Jan 13, 2025 | Department of Finance | $484.13 | PROMPT PAYMENT INTEREST | Contracts |
| Jan 8, 2025 | Department of Finance | $145,614.75 | MAINT & REP GENERAL | Contracts |
| Jan 3, 2025 | Department of Finance | $310,206.75 | MAINT & REP GENERAL | Contracts |
| Dec 24, 2024 | Department of Finance | $164,592.00 | MAINT & REP GENERAL | Contracts |
| Nov 29, 2024 | Department of Finance | $2.61 | PROMPT PAYMENT INTEREST | Contracts |
| Nov 29, 2024 | Department of Finance | $51.16 | PROMPT PAYMENT INTEREST | Contracts |
| Nov 29, 2024 | Department of Finance | $132.97 | PROMPT PAYMENT INTEREST | Contracts |
| Nov 18, 2024 | Department of Finance | $912.43 | PROMPT PAYMENT INTEREST | Contracts |
| Nov 18, 2024 | Department of Finance | $1,783.39 | PROMPT PAYMENT INTEREST | Contracts |
| Nov 18, 2024 | Department of Finance | $1,783.39 | PROMPT PAYMENT INTEREST | Contracts |
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- Five JS Automotive Ltd $32,046,388
- Ken Ben Industries Ltd. $25,177,717
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data