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

$19,770,687total received

459payments

6agencies

Jan 29, 2010 – Jun 9, 2025first / last payment

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Payments by fiscal year

FY 2025$2,200,690

FY 2024$1,892,803

FY 2023$2,066,720

FY 2022$1,885,745

FY 2021$1,239,935

FY 2020$1,322,702

FY 2019$1,398,756

FY 2018$1,346,526

FY 2017$1,236,949

FY 2016$1,179,214

FY 2015$1,118,929

FY 2014$779,224

FY 2013$671,884

FY 2012$622,903

FY 2011$596,355

FY 2010$211,354

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Cultural Affairs	20	$2,185,800
FY 2025	Department of Education	25	$14,890
FY 2024	Department of Cultural Affairs	13	$1,886,155
FY 2024	Department of Education	13	$6,648
FY 2023	Department of Cultural Affairs	13	$2,044,010
FY 2023	Department of Education	14	$16,851
FY 2023	City University of New York	2	$4,500
FY 2023	Mayoralty	2	$1,359
FY 2022	Department of Cultural Affairs	15	$1,879,027
FY 2022	Department of Education	2	$4,000
FY 2022	Mayoralty	4	$2,719
FY 2021	Department of Cultural Affairs	14	$1,227,605
FY 2021	Department of Education	7	$6,611
FY 2021	Department of Health and Mental Hygiene	1	$3,000
FY 2021	Mayoralty	4	$2,719
FY 2020	Department of Cultural Affairs	11	$1,308,787
FY 2020	Department of Education	9	$11,196
FY 2020	Mayoralty	4	$2,719
FY 2019	Department of Cultural Affairs	14	$1,361,488
FY 2019	Department of Education	20	$31,079
FY 2019	Department of Health and Mental Hygiene	1	$3,470
FY 2019	Mayoralty	4	$2,719
FY 2018	Department of Cultural Affairs	14	$1,294,055
FY 2018	Department of Health and Mental Hygiene	3	$24,460
FY 2018	Department of Education	25	$22,693
FY 2018	Mayoralty	4	$2,719
FY 2018	Department of Homeless Services	1	$2,600
FY 2017	Department of Cultural Affairs	12	$1,206,350
FY 2017	Department of Education	24	$26,880
FY 2017	Mayoralty	4	$2,719
FY 2017	City University of New York	1	$1,000
FY 2016	Department of Cultural Affairs	16	$1,167,366
FY 2016	Department of Education	12	$5,354
FY 2016	Mayoralty	5	$3,894
FY 2016	Department of Homeless Services	1	$2,600
FY 2015	Department of Cultural Affairs	14	$1,114,630
FY 2015	Mayoralty	4	$2,719
FY 2015	Department of Education	11	$1,580
FY 2014	Department of Cultural Affairs	13	$771,615
FY 2014	Department of Education	5	$4,890
FY 2014	Mayoralty	4	$2,719
FY 2013	Department of Cultural Affairs	13	$667,457
FY 2013	Mayoralty	4	$2,719
FY 2013	Department of Education	8	$1,708
FY 2012	Department of Cultural Affairs	12	$619,334
FY 2012	Mayoralty	4	$2,719
FY 2012	Department of Education	3	$850
FY 2011	Department of Cultural Affairs	12	$588,236
FY 2011	Department of Education	3	$2,901
FY 2011	Mayoralty	4	$2,719
FY 2011	Department of Health and Mental Hygiene	1	$2,500
FY 2010	Department of Cultural Affairs	5	$208,211
FY 2010	Department of Education	3	$1,510
FY 2010	Department of Health and Mental Hygiene	1	$953
FY 2010	Mayoralty	1	$680
Total		459	$19,770,687

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
SUPPLIES + MATERIALS - GENERAL	5	$805	Oct 27, 2014 – Oct 17, 2022
OTHR SERV AND CHRGS-GENERAL	118	$78,317	Apr 12, 2010 – Apr 14, 2025
PROF SERV OTHER	2	$72	Jun 11, 2018 – Nov 14, 2018
TRANSP OF PUPILS-NYCTA	4	$711	May 17, 2010 – Dec 16, 2022
NON OVERNIGHT TRVL EXP-SPECIAL	2	$5,200	Oct 22, 2015 – Nov 14, 2017
PROF SERV DIRECT EDUC SERV	22	$51,482	May 13, 2013 – Dec 9, 2024
NON OVERNIGHT TRVL EXP-GENERAL	32	$50,963	Jun 1, 2010 – Mar 13, 2023
OVERNIGHT TRVL EXP-SPECIAL	2	$4,000	Jul 13, 2016 – May 1, 2023
OTHER EXPENDITURES-GENERAL	52	$35,837	Apr 12, 2010 – Dec 19, 2022
TRAINING PRGM CITY EMPLOYEES	1	$2,500	Jul 6, 2010 – Jul 6, 2010
PAYMENTS TO CULTURAL INSTITUTN	208	$19,415,071	Jan 29, 2010 – Jun 9, 2025
CAPITAL PURCHASED EQUIPMENT	3	$115,055	Jul 23, 2012 – May 24, 2016
PROF SERV CURRIC & PROF DEVEL	8	$10,674	Dec 27, 2016 – Jul 18, 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 45 payments$2,200,690

Date	Agency	Amount	Category	Purchase order
Aug 30, 2024	Department of Cultural Affairs	$235,900.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 13, 2025	Department of Cultural Affairs	$216,255.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 9, 2025	Department of Cultural Affairs	$161,414.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 30, 2024	Department of Cultural Affairs	$157,839.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 9, 2024	Department of Cultural Affairs	$157,189.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 4, 2024	Department of Cultural Affairs	$152,571.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 6, 2025	Department of Cultural Affairs	$147,805.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 6, 2025	Department of Cultural Affairs	$147,805.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 9, 2024	Department of Cultural Affairs	$146,503.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 28, 2024	Department of Cultural Affairs	$142,789.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 4, 2025	Department of Cultural Affairs	$142,471.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 7, 2025	Department of Cultural Affairs	$142,061.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 13, 2025	Department of Cultural Affairs	$114,024.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 12, 2024	Department of Cultural Affairs	$66,473.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 23, 2025	Department of Cultural Affairs	$14,319.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 7, 2025	Department of Cultural Affairs	$11,958.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 6, 2025	Department of Cultural Affairs	$10,365.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 4, 2025	Department of Cultural Affairs	$10,365.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 9, 2024	Department of Education	$8,000.00	PROF SERV DIRECT EDUC SERV	–
Jun 9, 2025	Department of Cultural Affairs	$3,848.00	PAYMENTS TO CULTURAL INSTITUTN	–

FY 2024top 20 of 26 payments$1,892,803

Date	Agency	Amount	Category	Purchase order
Sep 1, 2023	Department of Cultural Affairs	$210,239.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 21, 2023	Department of Cultural Affairs	$187,589.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 25, 2023	Department of Cultural Affairs	$183,339.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 8, 2024	Department of Cultural Affairs	$181,548.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 6, 2023	Department of Cultural Affairs	$144,097.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 7, 2023	Department of Cultural Affairs	$144,097.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 5, 2023	Department of Cultural Affairs	$144,097.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 2, 2024	Department of Cultural Affairs	$136,176.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 8, 2024	Department of Cultural Affairs	$136,155.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 8, 2024	Department of Cultural Affairs	$124,936.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 10, 2024	Department of Cultural Affairs	$120,893.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 7, 2024	Department of Cultural Affairs	$119,594.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 20, 2024	Department of Cultural Affairs	$53,395.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 5, 2023	Department of Education	$4,000.00	PROF SERV DIRECT EDUC SERV	–
Jan 29, 2024	Department of Education	$768.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 26, 2023	Department of Education	$232.00	OTHR SERV AND CHRGS-GENERAL	–
May 28, 2024	Department of Education	$212.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 22, 2024	Department of Education	$192.00	OTHR SERV AND CHRGS-GENERAL	–
May 28, 2024	Department of Education	$192.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 17, 2023	Department of Education	$192.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2023top 20 of 31 payments$2,066,720

Date	Agency	Amount	Category	Purchase order
Jun 7, 2023	Department of Cultural Affairs	$233,917.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 7, 2022	Department of Cultural Affairs	$214,709.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 6, 2023	Department of Cultural Affairs	$209,398.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 8, 2023	Department of Cultural Affairs	$193,620.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 7, 2023	Department of Cultural Affairs	$148,955.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 17, 2022	Department of Cultural Affairs	$143,896.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 7, 2022	Department of Cultural Affairs	$143,896.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 19, 2022	Department of Cultural Affairs	$143,896.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 6, 2023	Department of Cultural Affairs	$143,896.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 3, 2023	Department of Cultural Affairs	$143,896.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 5, 2022	Department of Cultural Affairs	$143,895.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 6, 2022	Department of Cultural Affairs	$143,895.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 14, 2023	Department of Cultural Affairs	$36,141.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 30, 2022	Department of Education	$4,000.00	PROF SERV DIRECT EDUC SERV	–
Mar 13, 2023	Department of Education	$3,000.00	NON OVERNIGHT TRVL EXP-GENERAL	–
May 1, 2023	City University of New York	$3,000.00	OVERNIGHT TRVL EXP-SPECIAL	–
Aug 9, 2022	Department of Education	$2,750.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Jul 18, 2022	Department of Education	$2,500.00	PROF SERV CURRIC & PROF DEVEL	–
Aug 1, 2022	Department of Education	$1,627.13	OTHR SERV AND CHRGS-GENERAL	–
May 1, 2023	City University of New York	$1,500.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2022top 20 of 21 payments$1,885,745

Date	Agency	Amount	Category	Purchase order
Apr 6, 2022	Department of Cultural Affairs	$180,759.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 7, 2022	Department of Cultural Affairs	$179,564.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 6, 2021	Department of Cultural Affairs	$173,299.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 2, 2021	Department of Cultural Affairs	$138,310.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 12, 2021	Department of Cultural Affairs	$137,525.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 6, 2022	Department of Cultural Affairs	$126,284.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 9, 2022	Department of Cultural Affairs	$118,772.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 6, 2021	Department of Cultural Affairs	$116,287.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 15, 2021	Department of Cultural Affairs	$116,287.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 8, 2021	Department of Cultural Affairs	$116,287.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 23, 2021	Department of Cultural Affairs	$116,287.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 15, 2021	Department of Cultural Affairs	$116,287.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 7, 2022	Department of Cultural Affairs	$116,287.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 4, 2022	Department of Cultural Affairs	$116,287.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 3, 2021	Department of Cultural Affairs	$10,504.56	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 1, 2022	Department of Education	$2,500.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 30, 2021	Department of Education	$1,500.00	PROF SERV DIRECT EDUC SERV	–
May 23, 2022	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Jan 19, 2022	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Aug 2, 2021	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–

FY 2021top 20 of 26 payments$1,239,935

Date	Agency	Amount	Category	Purchase order
Jun 7, 2021	Department of Cultural Affairs	$140,610.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 28, 2021	Department of Cultural Affairs	$137,525.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 8, 2021	Department of Cultural Affairs	$127,207.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 9, 2020	Department of Cultural Affairs	$127,202.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 6, 2020	Department of Cultural Affairs	$109,152.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 3, 2020	Department of Cultural Affairs	$91,026.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 28, 2021	Department of Cultural Affairs	$88,642.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 31, 2020	Department of Cultural Affairs	$88,472.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 15, 2021	Department of Cultural Affairs	$85,448.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 24, 2020	Department of Cultural Affairs	$85,448.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 16, 2020	Department of Cultural Affairs	$85,448.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 13, 2020	Department of Cultural Affairs	$40,000.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 10, 2021	Department of Cultural Affairs	$21,300.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 17, 2021	Department of Education	$3,375.00	PROF SERV DIRECT EDUC SERV	–
Sep 15, 2020	Department of Health and Mental Hygiene	$3,000.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 28, 2020	Department of Education	$2,400.00	NON OVERNIGHT TRVL EXP-GENERAL	–
May 3, 2021	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Mar 8, 2021	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Oct 8, 2020	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Dec 18, 2020	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–

FY 2020top 20 of 24 payments$1,322,702

Date	Agency	Amount	Category	Purchase order
Dec 9, 2019	Department of Cultural Affairs	$163,741.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 11, 2020	Department of Cultural Affairs	$162,692.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 9, 2019	Department of Cultural Affairs	$114,970.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 10, 2020	Department of Cultural Affairs	$114,970.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 6, 2020	Department of Cultural Affairs	$114,151.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 7, 2020	Department of Cultural Affairs	$114,150.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 16, 2020	Department of Cultural Affairs	$114,150.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 21, 2019	Department of Cultural Affairs	$109,150.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 20, 2019	Department of Cultural Affairs	$106,314.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 14, 2019	Department of Cultural Affairs	$99,384.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 7, 2019	Department of Cultural Affairs	$95,115.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 26, 2019	Department of Education	$8,000.00	PROF SERV DIRECT EDUC SERV	–
Jul 15, 2019	Department of Education	$1,142.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Jun 11, 2020	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Feb 18, 2020	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Oct 15, 2019	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Jul 17, 2019	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Jul 1, 2019	Department of Education	$540.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 5, 2019	Department of Education	$480.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 4, 2020	Department of Education	$480.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2019top 20 of 39 payments$1,398,756

Date	Agency	Amount	Category	Purchase order
May 20, 2019	Department of Cultural Affairs	$151,984.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 2, 2018	Department of Cultural Affairs	$151,323.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 3, 2018	Department of Cultural Affairs	$127,583.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 13, 2019	Department of Cultural Affairs	$113,797.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 4, 2019	Department of Cultural Affairs	$102,583.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 1, 2018	Department of Cultural Affairs	$102,583.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 2, 2019	Department of Cultural Affairs	$102,583.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 8, 2019	Department of Cultural Affairs	$99,583.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 4, 2018	Department of Cultural Affairs	$99,583.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 6, 2018	Department of Cultural Affairs	$99,583.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 8, 2019	Department of Cultural Affairs	$99,583.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 3, 2018	Department of Cultural Affairs	$97,044.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 24, 2019	Department of Education	$12,760.00	PROF SERV DIRECT EDUC SERV	–
Jun 13, 2019	Department of Cultural Affairs	$10,051.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 3, 2019	Department of Education	$8,000.00	PROF SERV DIRECT EDUC SERV	–
Aug 29, 2018	Department of Education	$7,530.00	PROF SERV CURRIC & PROF DEVEL	–
Aug 16, 2018	Department of Cultural Affairs	$3,625.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 22, 2019	Department of Health and Mental Hygiene	$3,470.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 6, 2018	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Jan 22, 2019	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–

FY 2018top 20 of 47 payments$1,346,526

Date	Agency	Amount	Category	Purchase order
Jan 5, 2018	Department of Cultural Affairs	$150,146.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 4, 2018	Department of Cultural Affairs	$137,949.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 4, 2017	Department of Cultural Affairs	$137,948.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 1, 2018	Department of Cultural Affairs	$101,192.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 5, 2018	Department of Cultural Affairs	$96,669.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 8, 2017	Department of Cultural Affairs	$92,669.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 7, 2018	Department of Cultural Affairs	$92,669.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 2, 2017	Department of Cultural Affairs	$92,669.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 31, 2017	Department of Cultural Affairs	$92,669.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 5, 2018	Department of Cultural Affairs	$92,669.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 21, 2017	Department of Cultural Affairs	$92,669.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 2, 2017	Department of Cultural Affairs	$92,669.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 21, 2018	Department of Cultural Affairs	$20,550.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 3, 2017	Department of Health and Mental Hygiene	$14,501.17	OTHR SERV AND CHRGS-GENERAL	–
Aug 21, 2017	Department of Education	$10,000.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 12, 2018	Department of Health and Mental Hygiene	$9,900.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 23, 2018	Department of Education	$3,650.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Nov 14, 2017	Department of Homeless Services	$2,600.00	NON OVERNIGHT TRVL EXP-SPECIAL	–
Jul 31, 2017	Department of Education	$1,867.50	NON OVERNIGHT TRVL EXP-GENERAL	–
Apr 23, 2018	Department of Education	$1,250.00	NON OVERNIGHT TRVL EXP-GENERAL	–

FY 2017top 20 of 41 payments$1,236,949

Date	Agency	Amount	Category	Purchase order
Jun 5, 2017	Department of Cultural Affairs	$138,573.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 29, 2016	Department of Cultural Affairs	$132,557.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 1, 2017	Department of Cultural Affairs	$97,565.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 31, 2017	Department of Cultural Affairs	$97,565.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 30, 2017	Department of Cultural Affairs	$94,843.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 27, 2017	Department of Cultural Affairs	$94,843.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 5, 2017	Department of Cultural Affairs	$94,843.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 21, 2016	Department of Cultural Affairs	$91,963.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 28, 2016	Department of Cultural Affairs	$91,963.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 31, 2016	Department of Cultural Affairs	$91,345.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 7, 2016	Department of Cultural Affairs	$91,345.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 29, 2016	Department of Cultural Affairs	$88,945.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 27, 2017	Department of Education	$7,327.50	NON OVERNIGHT TRVL EXP-GENERAL	–
Jul 18, 2016	Department of Education	$7,193.59	NON OVERNIGHT TRVL EXP-GENERAL	–
Sep 19, 2016	Department of Education	$2,067.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Sep 19, 2016	Department of Education	$2,000.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Jul 25, 2016	Department of Education	$2,000.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Apr 17, 2017	Department of Education	$1,804.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 3, 2017	Department of Education	$1,283.25	OTHR SERV AND CHRGS-GENERAL	–
Jul 13, 2016	City University of New York	$1,000.00	OVERNIGHT TRVL EXP-SPECIAL	–

FY 2016top 20 of 34 payments$1,179,214

Date	Agency	Amount	Category	Purchase order
Jan 4, 2016	Department of Cultural Affairs	$121,414.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 20, 2015	Department of Cultural Affairs	$117,113.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 31, 2016	Department of Cultural Affairs	$84,089.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 2, 2016	Department of Cultural Affairs	$84,084.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 30, 2016	Department of Cultural Affairs	$84,081.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 27, 2015	Department of Cultural Affairs	$84,081.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 30, 2015	Department of Cultural Affairs	$84,081.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 1, 2016	Department of Cultural Affairs	$84,081.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 29, 2016	Department of Cultural Affairs	$84,081.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 30, 2015	Department of Cultural Affairs	$84,081.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 27, 2015	Department of Cultural Affairs	$83,950.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 31, 2015	Department of Cultural Affairs	$79,784.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 24, 2016	Department of Cultural Affairs	$42,000.00	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2016	Department of Cultural Affairs	$32,777.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 13, 2015	Department of Cultural Affairs	$13,387.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 6, 2015	Department of Cultural Affairs	$4,282.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 22, 2015	Department of Homeless Services	$2,600.00	NON OVERNIGHT TRVL EXP-SPECIAL	–
Oct 13, 2015	Department of Education	$2,000.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Jun 27, 2016	Department of Education	$1,694.07	NON OVERNIGHT TRVL EXP-GENERAL	–
Sep 15, 2015	Mayoralty	$1,175.00	OTHER EXPENDITURES-GENERAL	–

FY 2015top 20 of 29 payments$1,118,929

Date	Agency	Amount	Category	Purchase order
Dec 31, 2014	Department of Cultural Affairs	$121,950.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 1, 2014	Department of Cultural Affairs	$121,942.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 2, 2015	Department of Cultural Affairs	$104,213.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 2, 2015	Department of Cultural Affairs	$82,107.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 1, 2015	Department of Cultural Affairs	$81,885.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 30, 2015	Department of Cultural Affairs	$81,885.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 4, 2015	Department of Cultural Affairs	$81,883.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 30, 2014	Department of Cultural Affairs	$81,842.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 2, 2014	Department of Cultural Affairs	$81,842.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 14, 2014	Department of Cultural Affairs	$81,842.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 28, 2014	Department of Cultural Affairs	$81,842.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 29, 2014	Department of Cultural Affairs	$81,842.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 18, 2015	Department of Cultural Affairs	$22,020.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 1, 2014	Department of Cultural Affairs	$7,535.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 25, 2015	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Apr 27, 2015	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Nov 10, 2014	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Sep 2, 2014	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Mar 10, 2015	Department of Education	$230.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 27, 2014	Department of Education	$230.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2014top 20 of 22 payments$779,224

Date	Agency	Amount	Category	Purchase order
Dec 30, 2013	Department of Cultural Affairs	$86,022.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 31, 2013	Department of Cultural Affairs	$81,798.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 30, 2014	Department of Cultural Affairs	$63,714.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 5, 2014	Department of Cultural Affairs	$63,217.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 11, 2013	Department of Cultural Affairs	$61,673.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 31, 2013	Department of Cultural Affairs	$59,300.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 31, 2014	Department of Cultural Affairs	$59,298.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 30, 2013	Department of Cultural Affairs	$59,298.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 29, 2013	Department of Cultural Affairs	$59,298.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 31, 2014	Department of Cultural Affairs	$59,298.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 28, 2014	Department of Cultural Affairs	$59,298.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 28, 2013	Department of Cultural Affairs	$55,076.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 12, 2013	Department of Cultural Affairs	$4,325.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 2, 2014	Department of Education	$2,500.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Jun 16, 2014	Department of Education	$2,000.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Jul 29, 2013	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Feb 3, 2014	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Oct 16, 2013	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Jun 2, 2014	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Feb 3, 2014	Department of Education	$210.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2013top 20 of 25 payments$671,884

Date	Agency	Amount	Category	Purchase order
Jul 27, 2012	Department of Cultural Affairs	$74,969.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 4, 2013	Department of Cultural Affairs	$63,833.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 28, 2012	Department of Cultural Affairs	$52,004.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 30, 2013	Department of Cultural Affairs	$52,004.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 29, 2012	Department of Cultural Affairs	$50,850.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 30, 2012	Department of Cultural Affairs	$50,624.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 25, 2012	Department of Cultural Affairs	$50,624.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 29, 2012	Department of Cultural Affairs	$50,624.00	PAYMENTS TO CULTURAL INSTITUTN	–
Oct 1, 2012	Department of Cultural Affairs	$50,624.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 3, 2013	Department of Cultural Affairs	$43,773.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 28, 2013	Department of Cultural Affairs	$43,625.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 29, 2013	Department of Cultural Affairs	$43,625.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 23, 2012	Department of Cultural Affairs	$40,278.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 29, 2013	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Dec 17, 2012	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Feb 19, 2013	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Aug 29, 2012	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Jul 9, 2012	Department of Education	$378.00	OTHR SERV AND CHRGS-GENERAL	–
May 13, 2013	Department of Education	$230.00	PROF SERV DIRECT EDUC SERV	–
Nov 14, 2012	Department of Education	$210.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2012top 19 of 19 payments$622,903

Date	Agency	Amount	Category	Purchase order
Jun 4, 2012	Department of Cultural Affairs	$87,830.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 1, 2011	Department of Cultural Affairs	$72,331.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 29, 2012	Department of Cultural Affairs	$58,383.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 29, 2011	Department of Cultural Affairs	$49,061.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 27, 2011	Department of Cultural Affairs	$49,061.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 1, 2011	Department of Cultural Affairs	$49,061.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 7, 2011	Department of Cultural Affairs	$49,061.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 29, 2011	Department of Cultural Affairs	$44,155.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 1, 2012	Department of Cultural Affairs	$43,321.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 30, 2012	Department of Cultural Affairs	$39,492.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 27, 2012	Department of Cultural Affairs	$39,492.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 22, 2011	Department of Cultural Affairs	$38,086.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 30, 2012	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
May 21, 2012	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Oct 17, 2011	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Jul 15, 2011	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Sep 27, 2011	Department of Education	$600.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Aug 31, 2011	Department of Education	$200.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Apr 9, 2012	Department of Education	$50.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2011top 20 of 20 payments$596,355

Date	Agency	Amount	Category	Purchase order
Oct 1, 2010	Department of Cultural Affairs	$70,784.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 26, 2010	Department of Cultural Affairs	$55,095.00	PAYMENTS TO CULTURAL INSTITUTN	–
Aug 2, 2010	Department of Cultural Affairs	$54,822.00	PAYMENTS TO CULTURAL INSTITUTN	–
Feb 28, 2011	Department of Cultural Affairs	$54,462.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 31, 2011	Department of Cultural Affairs	$50,964.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jan 3, 2011	Department of Cultural Affairs	$50,964.00	PAYMENTS TO CULTURAL INSTITUTN	–
Dec 3, 2010	Department of Cultural Affairs	$47,645.00	PAYMENTS TO CULTURAL INSTITUTN	–
Sep 1, 2010	Department of Cultural Affairs	$47,645.00	PAYMENTS TO CULTURAL INSTITUTN	–
Nov 1, 2010	Department of Cultural Affairs	$47,645.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 1, 2011	Department of Cultural Affairs	$36,070.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 6, 2011	Department of Cultural Affairs	$36,070.00	PAYMENTS TO CULTURAL INSTITUTN	–
May 2, 2011	Department of Cultural Affairs	$36,070.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jul 6, 2010	Department of Health and Mental Hygiene	$2,500.00	TRAINING PRGM CITY EMPLOYEES	–
Mar 30, 2011	Department of Education	$2,034.38	NON OVERNIGHT TRVL EXP-GENERAL	–
Mar 14, 2011	Department of Education	$781.25	NON OVERNIGHT TRVL EXP-GENERAL	–
Jan 26, 2011	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
May 2, 2011	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Oct 6, 2010	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Aug 23, 2010	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
Aug 31, 2010	Department of Education	$85.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2010top 10 of 10 payments$211,354

Date	Agency	Amount	Category	Purchase order
Jan 29, 2010	Department of Cultural Affairs	$52,305.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 1, 2010	Department of Cultural Affairs	$44,903.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 3, 2010	Department of Cultural Affairs	$37,001.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 30, 2010	Department of Cultural Affairs	$37,001.00	PAYMENTS TO CULTURAL INSTITUTN	–
Apr 5, 2010	Department of Cultural Affairs	$37,001.00	PAYMENTS TO CULTURAL INSTITUTN	–
Jun 1, 2010	Department of Education	$1,000.00	NON OVERNIGHT TRVL EXP-GENERAL	–
May 24, 2010	Department of Health and Mental Hygiene	$953.13	OTHR SERV AND CHRGS-GENERAL	–
Apr 12, 2010	Mayoralty	$679.65	OTHER EXPENDITURES-GENERAL	–
May 17, 2010	Department of Education	$340.00	TRANSP OF PUPILS-NYCTA	–
Apr 12, 2010	Department of Education	$170.00	OTHR SERV AND CHRGS-GENERAL	–

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 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