Wave Hill Incorporated: New York City Government Payments
as recorded by New York City: WAVE HILL INCORPORATED
Wave Hill Incorporated is the 1,926th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in PAYMENTS TO CULTURAL INSTITUTN spending. Its payments amount to 0.4% of everything the Department of Cultural Affairs has paid vendors in that span. Payments to it rose 16.3% year over year.
Primary spending category: PAYMENTS TO CULTURAL INSTITUTN
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Cultural Affairs | $161,414.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jun 9, 2025 | Department of Cultural Affairs | $3,848.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $11,958.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| May 7, 2025 | Department of Cultural Affairs | $142,061.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 14, 2025 | Department of Education | $192.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 8, 2025 | Department of Education | $192.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 4, 2025 | Department of Cultural Affairs | $142,471.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Apr 4, 2025 | Department of Cultural Affairs | $10,365.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 25, 2025 | Department of Education | $576.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 6, 2025 | Department of Cultural Affairs | $10,365.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Mar 6, 2025 | Department of Cultural Affairs | $147,805.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 10, 2025 | Department of Education | $192.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 6, 2025 | Department of Cultural Affairs | $3,846.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Feb 6, 2025 | Department of Cultural Affairs | $147,805.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 23, 2025 | Department of Cultural Affairs | $14,319.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 21, 2025 | Department of Education | $96.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 13, 2025 | Department of Cultural Affairs | $114,024.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 13, 2025 | Department of Cultural Affairs | $216,255.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jan 13, 2025 | Department of Education | $3,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 16, 2024 | Department of Education | $116.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 16, 2024 | Department of Education | $106.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 16, 2024 | Department of Education | $96.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 9, 2024 | Department of Education | $8,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Dec 9, 2024 | Department of Cultural Affairs | $146,503.00 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Nov 18, 2024 | Department of Education | $96.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Cultural Affairs
- New York City Economic Development Corporation $930,027,280
- Metropolitan Museum of Art $236,317,900
- American Museum of Natural History $198,169,614
- The New York Botanical Garden $88,361,386
- The Studio Museum in Harl Em Inc. $65,647,285
- Culture Shed Inc $42,092,934
- New York Shakespeare Festival $38,235,654
- C&L Contracting Corp $38,080,991
- Rockmore Contracting Corp $37,924,887
- Queens Botanical Garden Society (the) Inc $33,993,707
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data