Verdugos General Contractors Corp: New York City Government Payments

as recorded by New York City: VERDUGOS GENERAL CONTRACTORS CORP

Verdugos General Contractors Corp is the 1,294th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 167th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 38.6% year over year.

Primary spending category: IOTB CONSTRUCTION

$38,263,513total received
403payments
6agencies
Jun 11, 2014Jun 17, 2025first / last payment
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Payments by fiscal year

FY 2025$6,083,831
FY 2024$4,389,833
FY 2023$5,780,706
FY 2022$5,158,791
FY 2021$4,086,495
FY 2020$4,697,768
FY 2019$4,075,413
FY 2018$2,171,414
FY 2017$1,769,261
FY 2014$50,000

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation22$3,824,541
FY 2025Department of Small Business Services4$1,985,303
FY 2025School Construction Authority3$273,987
FY 2024Department of Parks and Recreation24$2,829,241
FY 2024School Construction Authority10$1,546,680
FY 2024Department of Cultural Affairs11$13,912
FY 2023Department of Parks and Recreation16$3,656,148
FY 2023School Construction Authority14$2,124,558
FY 2022Department of Parks and Recreation36$4,368,321
FY 2022School Construction Authority16$790,470
FY 2021Department of Parks and Recreation37$3,230,167
FY 2021School Construction Authority17$841,579
FY 2021Department of Environmental Protection2$14,750
FY 2020Department of Parks and Recreation30$4,417,527
FY 2020School Construction Authority4$187,620
FY 2020Department of Transportation7$53,229
FY 2020Department of Cultural Affairs14$39,392
FY 2019Department of Parks and Recreation35$3,258,197
FY 2019Department of Transportation24$536,966
FY 2019Department of Environmental Protection2$280,250
FY 2018Department of Transportation16$1,245,283
FY 2018Department of Parks and Recreation19$827,555
FY 2018Department of Cultural Affairs8$98,576
FY 2017Department of Cultural Affairs14$884,973
FY 2017Department of Parks and Recreation17$884,289
FY 2014Department of Parks and Recreation1$50,000
Total403$38,263,513

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
CONSTRUCTION-BUILDINGS108$6,788,746Oct 3, 2016 May 29, 2025
PROMPT PAYMENT INTEREST6$640Apr 4, 2022 Mar 20, 2024
N/A1$50,000Jun 11, 2014 Jun 11, 2014
IOTB CONSTRUCTION285$31,411,126Sep 22, 2016 Jun 17, 2025
POLLUTION REMEDIATION OBLIGATIONS3$13,000Nov 15, 2017 Sep 23, 2019

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 29 payments$6,083,831
DateAgencyAmountCategoryPurchase order
May 19, 2025Department of Small Business Services$740,224.54IOTB CONSTRUCTION
Dec 12, 2024Department of Parks and Recreation$678,918.56IOTB CONSTRUCTION
Nov 29, 2024Department of Small Business Services$676,700.64IOTB CONSTRUCTION
Jun 17, 2025Department of Parks and Recreation$511,485.54IOTB CONSTRUCTION
Oct 15, 2024Department of Parks and Recreation$507,299.99IOTB CONSTRUCTION
Dec 12, 2024Department of Parks and Recreation$395,906.06IOTB CONSTRUCTION
Jan 15, 2025Department of Small Business Services$349,258.90IOTB CONSTRUCTION
May 27, 2025Department of Parks and Recreation$290,086.25IOTB CONSTRUCTION
Oct 25, 2024Department of Small Business Services$219,119.01IOTB CONSTRUCTION
Mar 31, 2025Department of Parks and Recreation$196,980.69IOTB CONSTRUCTION
Aug 1, 2024Department of Parks and Recreation$193,800.00IOTB CONSTRUCTION
May 29, 2025School Construction Authority$186,203.28CONSTRUCTION-BUILDINGS
Aug 1, 2024Department of Parks and Recreation$162,452.07IOTB CONSTRUCTION
Aug 1, 2024Department of Parks and Recreation$136,764.35IOTB CONSTRUCTION
Nov 4, 2024Department of Parks and Recreation$126,360.87IOTB CONSTRUCTION
Oct 15, 2024Department of Parks and Recreation$118,747.93IOTB CONSTRUCTION
May 27, 2025Department of Parks and Recreation$117,976.31IOTB CONSTRUCTION
Dec 12, 2024Department of Parks and Recreation$95,489.94IOTB CONSTRUCTION
Dec 12, 2024Department of Parks and Recreation$73,031.44IOTB CONSTRUCTION
Nov 6, 2024School Construction Authority$68,245.54CONSTRUCTION-BUILDINGS
FY 2024top 20 of 45 payments$4,389,833
DateAgencyAmountCategoryPurchase order
Jul 7, 2023Department of Parks and Recreation$1,276,607.81IOTB CONSTRUCTION
May 17, 2024Department of Parks and Recreation$527,130.30IOTB CONSTRUCTION
Feb 7, 2024School Construction Authority$387,125.67CONSTRUCTION-BUILDINGS
Jan 10, 2024School Construction Authority$366,538.47CONSTRUCTION-BUILDINGS
Oct 11, 2023School Construction Authority$324,106.43CONSTRUCTION-BUILDINGS
Mar 1, 2024Department of Parks and Recreation$286,105.36IOTB CONSTRUCTION
Sep 5, 2023Department of Parks and Recreation$278,243.82IOTB CONSTRUCTION
Aug 3, 2023School Construction Authority$244,322.38CONSTRUCTION-BUILDINGS
Jul 7, 2023Department of Parks and Recreation$141,845.30IOTB CONSTRUCTION
Jun 3, 2024School Construction Authority$139,985.80CONSTRUCTION-BUILDINGS
Sep 5, 2023Department of Parks and Recreation$64,497.46IOTB CONSTRUCTION
Jan 12, 2024Department of Parks and Recreation$40,749.36IOTB CONSTRUCTION
Feb 29, 2024Department of Parks and Recreation$37,121.98IOTB CONSTRUCTION
Feb 7, 2024School Construction Authority$32,285.63CONSTRUCTION-BUILDINGS
Sep 5, 2023Department of Parks and Recreation$23,306.26IOTB CONSTRUCTION
Jan 12, 2024Department of Parks and Recreation$22,096.70IOTB CONSTRUCTION
Feb 28, 2024Department of Parks and Recreation$21,600.00IOTB CONSTRUCTION
Oct 23, 2023Department of Parks and Recreation$20,311.91IOTB CONSTRUCTION
Jan 10, 2024School Construction Authority$19,933.04CONSTRUCTION-BUILDINGS
Sep 5, 2023Department of Parks and Recreation$17,516.00IOTB CONSTRUCTION
FY 2023top 20 of 30 payments$5,780,706
DateAgencyAmountCategoryPurchase order
May 15, 2023Department of Parks and Recreation$1,095,030.53IOTB CONSTRUCTION
Apr 6, 2023Department of Parks and Recreation$667,663.75IOTB CONSTRUCTION
Sep 26, 2022Department of Parks and Recreation$651,438.28IOTB CONSTRUCTION
Feb 14, 2023Department of Parks and Recreation$417,882.02IOTB CONSTRUCTION
Oct 17, 2022School Construction Authority$416,731.82CONSTRUCTION-BUILDINGS
Feb 2, 2023School Construction Authority$364,334.66CONSTRUCTION-BUILDINGS
Nov 16, 2022School Construction Authority$329,205.58CONSTRUCTION-BUILDINGS
Aug 3, 2022School Construction Authority$289,149.65CONSTRUCTION-BUILDINGS
Aug 3, 2022School Construction Authority$247,561.73CONSTRUCTION-BUILDINGS
Aug 10, 2022Department of Parks and Recreation$235,623.28IOTB CONSTRUCTION
Nov 21, 2022Department of Parks and Recreation$209,531.28IOTB CONSTRUCTION
May 15, 2023Department of Parks and Recreation$121,670.08IOTB CONSTRUCTION
May 18, 2023School Construction Authority$91,689.01CONSTRUCTION-BUILDINGS
Oct 17, 2022School Construction Authority$88,251.75CONSTRUCTION-BUILDINGS
Jun 20, 2023School Construction Authority$84,555.94CONSTRUCTION-BUILDINGS
Apr 6, 2023Department of Parks and Recreation$74,501.33IOTB CONSTRUCTION
Nov 16, 2022School Construction Authority$72,787.67CONSTRUCTION-BUILDINGS
Sep 26, 2022Department of Parks and Recreation$72,382.02IOTB CONSTRUCTION
Mar 14, 2023School Construction Authority$67,656.60CONSTRUCTION-BUILDINGS
Feb 14, 2023Department of Parks and Recreation$46,431.34IOTB CONSTRUCTION
FY 2022top 20 of 52 payments$5,158,791
DateAgencyAmountCategoryPurchase order
Oct 7, 2021Department of Parks and Recreation$1,088,989.93IOTB CONSTRUCTION
Mar 15, 2022Department of Parks and Recreation$1,009,803.63IOTB CONSTRUCTION
Dec 13, 2021Department of Parks and Recreation$712,522.49IOTB CONSTRUCTION
Aug 2, 2021Department of Parks and Recreation$508,685.63IOTB CONSTRUCTION
Jun 28, 2022Department of Parks and Recreation$456,959.79IOTB CONSTRUCTION
Aug 2, 2021Department of Parks and Recreation$419,302.40IOTB CONSTRUCTION
Jun 24, 2022School Construction Authority$254,737.18CONSTRUCTION-BUILDINGS
Apr 14, 2022School Construction Authority$127,157.50CONSTRUCTION-BUILDINGS
Jun 24, 2022School Construction Authority$73,227.62CONSTRUCTION-BUILDINGS
May 26, 2022School Construction Authority$62,985.00CONSTRUCTION-BUILDINGS
May 26, 2022School Construction Authority$58,947.50CONSTRUCTION-BUILDINGS
Aug 16, 2021School Construction Authority$52,630.00CONSTRUCTION-BUILDINGS
Nov 16, 2021School Construction Authority$41,087.50CONSTRUCTION-BUILDINGS
Sep 17, 2021School Construction Authority$36,195.00CONSTRUCTION-BUILDINGS
Jun 28, 2022Department of Parks and Recreation$30,181.55IOTB CONSTRUCTION
Mar 1, 2022School Construction Authority$24,991.65CONSTRUCTION-BUILDINGS
Oct 27, 2021School Construction Authority$20,140.00CONSTRUCTION-BUILDINGS
Jul 1, 2021Department of Parks and Recreation$16,193.34IOTB CONSTRUCTION
Apr 4, 2022Department of Parks and Recreation$15,249.35IOTB CONSTRUCTION
Apr 4, 2022Department of Parks and Recreation$15,054.27IOTB CONSTRUCTION
FY 2021top 20 of 56 payments$4,086,495
DateAgencyAmountCategoryPurchase order
Nov 12, 2020Department of Parks and Recreation$774,237.82IOTB CONSTRUCTION
Sep 17, 2020Department of Parks and Recreation$419,837.21IOTB CONSTRUCTION
May 21, 2021Department of Parks and Recreation$385,926.57IOTB CONSTRUCTION
Jun 18, 2021Department of Parks and Recreation$378,245.19IOTB CONSTRUCTION
Feb 16, 2021Department of Parks and Recreation$358,169.13IOTB CONSTRUCTION
Dec 16, 2020Department of Parks and Recreation$233,801.78IOTB CONSTRUCTION
Jan 12, 2021School Construction Authority$207,907.50CONSTRUCTION-BUILDINGS
Jul 10, 2020Department of Parks and Recreation$173,794.04IOTB CONSTRUCTION
May 11, 2021School Construction Authority$161,650.00CONSTRUCTION-BUILDINGS
Aug 28, 2020Department of Parks and Recreation$147,586.91IOTB CONSTRUCTION
Jun 23, 2021School Construction Authority$112,575.00CONSTRUCTION-BUILDINGS
May 10, 2021School Construction Authority$110,810.00CONSTRUCTION-BUILDINGS
Oct 5, 2020Department of Parks and Recreation$95,705.20IOTB CONSTRUCTION
Apr 19, 2021School Construction Authority$52,012.50CONSTRUCTION-BUILDINGS
Oct 8, 2020Department of Parks and Recreation$44,953.89IOTB CONSTRUCTION
Oct 8, 2020Department of Parks and Recreation$30,000.00IOTB CONSTRUCTION
Sep 11, 2020School Construction Authority$29,545.00CONSTRUCTION-BUILDINGS
Jun 23, 2021School Construction Authority$29,256.63CONSTRUCTION-BUILDINGS
Oct 8, 2020Department of Parks and Recreation$27,855.74IOTB CONSTRUCTION
Jul 15, 2020School Construction Authority$27,645.62CONSTRUCTION-BUILDINGS
FY 2020top 20 of 55 payments$4,697,768
DateAgencyAmountCategoryPurchase order
Jan 21, 2020Department of Parks and Recreation$701,184.23IOTB CONSTRUCTION
Nov 15, 2019Department of Parks and Recreation$642,931.14IOTB CONSTRUCTION
Jul 1, 2019Department of Parks and Recreation$381,695.89IOTB CONSTRUCTION
Dec 13, 2019Department of Parks and Recreation$380,882.94IOTB CONSTRUCTION
Mar 27, 2020Department of Parks and Recreation$379,766.25IOTB CONSTRUCTION
Jul 19, 2019Department of Parks and Recreation$338,289.24IOTB CONSTRUCTION
Feb 21, 2020Department of Parks and Recreation$256,979.83IOTB CONSTRUCTION
Sep 20, 2019Department of Parks and Recreation$247,060.23IOTB CONSTRUCTION
Aug 28, 2019Department of Parks and Recreation$227,058.67IOTB CONSTRUCTION
Jul 25, 2019Department of Parks and Recreation$209,516.89IOTB CONSTRUCTION
Oct 18, 2019Department of Parks and Recreation$143,482.63IOTB CONSTRUCTION
May 20, 2020Department of Parks and Recreation$98,413.23IOTB CONSTRUCTION
May 20, 2020Department of Parks and Recreation$88,964.89IOTB CONSTRUCTION
Apr 8, 2020School Construction Authority$88,641.65CONSTRUCTION-BUILDINGS
Apr 8, 2020School Construction Authority$59,268.60CONSTRUCTION-BUILDINGS
Jul 1, 2019Department of Parks and Recreation$42,410.64IOTB CONSTRUCTION
Dec 13, 2019Department of Parks and Recreation$42,320.34IOTB CONSTRUCTION
Mar 27, 2020Department of Parks and Recreation$42,196.24IOTB CONSTRUCTION
Dec 9, 2019Department of Parks and Recreation$38,929.59IOTB CONSTRUCTION
Jun 10, 2020School Construction Authority$37,049.38CONSTRUCTION-BUILDINGS
FY 2019top 20 of 61 payments$4,075,413
DateAgencyAmountCategoryPurchase order
Nov 7, 2018Department of Parks and Recreation$570,000.00IOTB CONSTRUCTION
May 8, 2019Department of Parks and Recreation$547,969.60IOTB CONSTRUCTION
Aug 10, 2018Department of Transportation$373,136.54IOTB CONSTRUCTION
May 8, 2019Department of Parks and Recreation$306,154.34IOTB CONSTRUCTION
Aug 17, 2018Department of Parks and Recreation$301,370.05IOTB CONSTRUCTION
Feb 19, 2019Department of Parks and Recreation$285,649.73IOTB CONSTRUCTION
Jun 5, 2019Department of Parks and Recreation$223,104.23IOTB CONSTRUCTION
Feb 19, 2019Department of Parks and Recreation$187,805.42IOTB CONSTRUCTION
Dec 24, 2018Department of Environmental Protection$180,479.51IOTB CONSTRUCTION
Mar 22, 2019Department of Parks and Recreation$174,101.90IOTB CONSTRUCTION
Dec 24, 2018Department of Parks and Recreation$138,163.83IOTB CONSTRUCTION
May 20, 2019Department of Parks and Recreation$136,712.37IOTB CONSTRUCTION
Nov 7, 2018Department of Environmental Protection$99,770.49IOTB CONSTRUCTION
Sep 14, 2018Department of Parks and Recreation$86,998.01IOTB CONSTRUCTION
Aug 10, 2018Department of Transportation$53,286.05IOTB CONSTRUCTION
Dec 3, 2018Department of Parks and Recreation$44,759.36IOTB CONSTRUCTION
Jun 5, 2019Department of Parks and Recreation$41,706.59IOTB CONSTRUCTION
Mar 22, 2019Department of Parks and Recreation$32,836.17IOTB CONSTRUCTION
Jun 5, 2019Department of Parks and Recreation$26,810.87IOTB CONSTRUCTION
Mar 13, 2019Department of Parks and Recreation$25,938.65IOTB CONSTRUCTION
FY 2018top 20 of 43 payments$2,171,414
DateAgencyAmountCategoryPurchase order
Dec 11, 2017Department of Transportation$317,645.49IOTB CONSTRUCTION
Oct 26, 2017Department of Transportation$233,573.74IOTB CONSTRUCTION
Oct 2, 2017Department of Parks and Recreation$209,327.75IOTB CONSTRUCTION
Apr 4, 2018Department of Transportation$189,443.20IOTB CONSTRUCTION
Dec 29, 2017Department of Transportation$153,157.89IOTB CONSTRUCTION
Feb 7, 2018Department of Parks and Recreation$150,781.97IOTB CONSTRUCTION
Sep 11, 2017Department of Transportation$125,603.66IOTB CONSTRUCTION
Apr 4, 2018Department of Transportation$116,747.87IOTB CONSTRUCTION
Jan 25, 2018Department of Parks and Recreation$109,048.36IOTB CONSTRUCTION
Apr 13, 2018Department of Parks and Recreation$108,996.35IOTB CONSTRUCTION
May 7, 2018Department of Parks and Recreation$77,095.13IOTB CONSTRUCTION
Apr 4, 2018Department of Transportation$68,314.50IOTB CONSTRUCTION
Jul 24, 2017Department of Parks and Recreation$50,024.39IOTB CONSTRUCTION
Jan 25, 2018Department of Parks and Recreation$27,715.54IOTB CONSTRUCTION
Aug 16, 2017Department of Cultural Affairs$27,569.38CONSTRUCTION-BUILDINGS
May 9, 2018Department of Parks and Recreation$20,395.03IOTB CONSTRUCTION
Feb 7, 2018Department of Parks and Recreation$17,585.50IOTB CONSTRUCTION
Aug 16, 2017Department of Cultural Affairs$17,433.32CONSTRUCTION-BUILDINGS
Feb 7, 2018Department of Parks and Recreation$17,068.47IOTB CONSTRUCTION
May 9, 2018Department of Parks and Recreation$13,647.71IOTB CONSTRUCTION
FY 2017top 20 of 31 payments$1,769,261
DateAgencyAmountCategoryPurchase order
Sep 26, 2016Department of Parks and Recreation$370,934.40IOTB CONSTRUCTION
Feb 2, 2017Department of Cultural Affairs$196,613.75CONSTRUCTION-BUILDINGS
Jun 19, 2017Department of Parks and Recreation$161,390.75IOTB CONSTRUCTION
Dec 27, 2016Department of Cultural Affairs$148,152.04CONSTRUCTION-BUILDINGS
Apr 12, 2017Department of Parks and Recreation$100,759.13IOTB CONSTRUCTION
Oct 3, 2016Department of Cultural Affairs$95,000.00CONSTRUCTION-BUILDINGS
Nov 7, 2016Department of Cultural Affairs$93,744.44CONSTRUCTION-BUILDINGS
Mar 6, 2017Department of Cultural Affairs$89,332.87CONSTRUCTION-BUILDINGS
Jun 12, 2017Department of Cultural Affairs$82,907.75CONSTRUCTION-BUILDINGS
Apr 24, 2017Department of Cultural Affairs$81,650.46CONSTRUCTION-BUILDINGS
Nov 18, 2016Department of Parks and Recreation$55,123.75IOTB CONSTRUCTION
Jun 14, 2017Department of Parks and Recreation$51,293.91IOTB CONSTRUCTION
Sep 22, 2016Department of Parks and Recreation$46,786.93IOTB CONSTRUCTION
Nov 7, 2016Department of Cultural Affairs$42,921.72CONSTRUCTION-BUILDINGS
Sep 26, 2016Department of Parks and Recreation$21,585.90IOTB CONSTRUCTION
Sep 26, 2016Department of Parks and Recreation$20,506.60IOTB CONSTRUCTION
Mar 6, 2017Department of Cultural Affairs$16,202.20CONSTRUCTION-BUILDINGS
Nov 7, 2016Department of Cultural Affairs$12,413.84CONSTRUCTION-BUILDINGS
Apr 14, 2017Department of Parks and Recreation$11,889.98IOTB CONSTRUCTION
Apr 14, 2017Department of Parks and Recreation$11,681.55IOTB CONSTRUCTION
FY 2014top 1 of 1 payments$50,000
DateAgencyAmountCategoryPurchase order
Jun 11, 2014Department of Parks and Recreation$50,000.00N/A

Recent payments

DateAgencyAmountCategoryMethod
Jun 17, 2025Department of Parks and Recreation$511,485.54IOTB CONSTRUCTIONCapital Contracts
Jun 17, 2025Department of Parks and Recreation$17,636.81IOTB CONSTRUCTIONCapital Contracts
May 29, 2025School Construction Authority$19,538.65CONSTRUCTION-BUILDINGSCapital Contracts
May 29, 2025School Construction Authority$186,203.28CONSTRUCTION-BUILDINGSCapital Contracts
May 27, 2025Department of Parks and Recreation$117,976.31IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$290,086.25IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$21,257.11IOTB CONSTRUCTIONCapital Contracts
May 19, 2025Department of Small Business Services$740,224.54IOTB CONSTRUCTIONCapital Contracts
Mar 31, 2025Department of Parks and Recreation$196,980.69IOTB CONSTRUCTIONCapital Contracts
Jan 15, 2025Department of Small Business Services$349,258.90IOTB CONSTRUCTIONCapital Contracts
Dec 12, 2024Department of Parks and Recreation$73,031.44IOTB CONSTRUCTIONCapital Contracts
Dec 12, 2024Department of Parks and Recreation$395,906.06IOTB CONSTRUCTIONCapital Contracts
Dec 12, 2024Department of Parks and Recreation$678,918.56IOTB CONSTRUCTIONCapital Contracts
Dec 12, 2024Department of Parks and Recreation$95,489.94IOTB CONSTRUCTIONCapital Contracts
Nov 29, 2024Department of Small Business Services$676,700.64IOTB CONSTRUCTIONCapital Contracts
Nov 6, 2024School Construction Authority$68,245.54CONSTRUCTION-BUILDINGSCapital Contracts
Nov 4, 2024Department of Parks and Recreation$22,206.00IOTB CONSTRUCTIONCapital Contracts
Nov 4, 2024Department of Parks and Recreation$126,360.87IOTB CONSTRUCTIONCapital Contracts
Nov 4, 2024Department of Parks and Recreation$21,095.78IOTB CONSTRUCTIONCapital Contracts
Oct 25, 2024Department of Small Business Services$219,119.01IOTB CONSTRUCTIONCapital Contracts
Oct 15, 2024Department of Parks and Recreation$28,032.49IOTB CONSTRUCTIONCapital Contracts
Oct 15, 2024Department of Parks and Recreation$118,747.93IOTB CONSTRUCTIONCapital Contracts
Oct 15, 2024Department of Parks and Recreation$507,299.99IOTB CONSTRUCTIONCapital Contracts
Aug 1, 2024Department of Parks and Recreation$30,162.50IOTB CONSTRUCTIONCapital Contracts
Aug 1, 2024Department of Parks and Recreation$193,800.00IOTB CONSTRUCTIONCapital Contracts

Other vendors serving Department of Parks and Recreation

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