Women's Prison Association & Home Inc: New York City Government Payments

as recorded by New York City: WOMEN'S PRISON ASSOCIATION & HOME INC

Women's Prison Association & Home Inc is the 813th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 31st in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 19.8% year over year.

Primary spending category: PAYMENTS TO DELEGATE AGENCIES

$74,400,941total received

997payments

8agencies

Feb 1, 2010 – 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.

Explore a fiscal year

16 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.

Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $74,400,940.58. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $73,801,323.50
Payments represented: 946
Paying agencies shown: 5
Largest share of supplier total: 44.9%

Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.

Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Women's Prison Association & Home Inc

$73,801,324from the agencies shown

Women's Prison Association & Home Inc
$73,801,324 from the agencies shown

$33,431,04344.9% of supplier total
$19,567,20126.3% of supplier total
$14,298,37419.2% of supplier total
$4,336,5385.8% of supplier total
$2,168,1692.9% 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.

Net refunds and corrections (1 agencies)

Negative net totals from these records, excluded from the positive flows.

Miscellaneous-$175

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Office of Criminal Justice	33	$4,336,538
FY 2025	Department of Homeless Services	14	$2,204,914
FY 2025	Department of Health and Mental Hygiene	9	$90,492
FY 2025	Mayoralty	1	$29,383
FY 2024	Mayoralty	32	$3,832,317
FY 2024	Department of Homeless Services	22	$1,710,123
FY 2024	Department of Health and Mental Hygiene	2	$17,320
FY 2023	Department of Homeless Services	21	$3,268,891
FY 2023	Mayoralty	17	$1,739,315
FY 2022	Department of Homeless Services	29	$3,744,666
FY 2022	Mayoralty	10	$3,232,615
FY 2022	Department of Health and Mental Hygiene	5	$48,083
FY 2021	Department of Homeless Services	29	$2,764,148
FY 2021	Mayoralty	23	$1,992,676
FY 2021	Administration for Children's Services	2	$334,804
FY 2021	Department of Health and Mental Hygiene	3	$28,212
FY 2020	Department of Homeless Services	25	$2,651,448
FY 2020	Administration for Children's Services	14	$1,500,457
FY 2020	Mayoralty	28	$1,275,406
FY 2020	Department of Health and Mental Hygiene	4	$45,000
FY 2019	Department of Homeless Services	29	$2,849,695
FY 2019	Mayoralty	37	$1,780,555
FY 2019	Administration for Children's Services	19	$1,052,016
FY 2019	Department of Health and Mental Hygiene	4	$45,000
FY 2018	Department of Homeless Services	43	$2,839,382
FY 2018	Administration for Children's Services	19	$1,477,136
FY 2018	Mayoralty	23	$1,074,734
FY 2018	Department of Health and Mental Hygiene	1	$2,944
FY 2017	Department of Homeless Services	27	$2,475,019
FY 2017	Administration for Children's Services	13	$1,115,218
FY 2017	Mayoralty	21	$724,839
FY 2016	Department of Homeless Services	27	$2,241,994
FY 2016	Administration for Children's Services	18	$1,395,919
FY 2016	Mayoralty	20	$688,425
FY 2015	Department of Homeless Services	23	$1,849,750
FY 2015	Administration for Children's Services	14	$1,390,507
FY 2015	Mayoralty	26	$903,150
FY 2015	Department of Health and Mental Hygiene	1	$37,377
FY 2014	Administration for Children's Services	15	$1,578,756
FY 2014	Department of Homeless Services	19	$1,263,276
FY 2014	Mayoralty	21	$760,456
FY 2014	Department of Health and Mental Hygiene	1	$56,065
FY 2014	Landmarks Preservation Commission	2	$24,500
FY 2014	Department of Correction	1	$5,075
FY 2013	Administration for Children's Services	16	$1,368,231
FY 2013	Department of Homeless Services	27	$1,106,119
FY 2013	Mayoralty	7	$419,127
FY 2013	Department of Correction	10	$390,888
FY 2012	Administration for Children's Services	16	$1,152,345
FY 2012	Department of Homeless Services	32	$1,060,553
FY 2012	Department of Correction	15	$876,549
FY 2012	Mayoralty	7	$840,182
FY 2012	Department of Health and Mental Hygiene	6	$44,587
FY 2012	Miscellaneous	1	-$175
FY 2011	Administration for Children's Services	16	$1,412,642
FY 2011	Department of Homeless Services	25	$1,010,932
FY 2011	Department of Correction	17	$819,618
FY 2011	Department of Health and Mental Hygiene	12	$160,212
FY 2011	Mayoralty	5	$73,686
FY 2010	Administration for Children's Services	11	$520,343
FY 2010	Department of Homeless Services	12	$390,133
FY 2010	Mayoralty	10	$200,334
FY 2010	Department of Correction	5	$76,040
Total		997	$74,400,941

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 OTHER	20	$298,241	Sep 27, 2010 – Aug 18, 2014
MAINT & REP GENERAL	2	$24,500	Apr 28, 2014 – May 30, 2014
OTHR SERV AND CHRGS-GENERAL	1	$243,653	Jun 30, 2022 – Jun 30, 2022
PAYMENTS TO DELEGATE AGENCIES	320	$23,660,085	Feb 1, 2010 – Jun 30, 2025
CONTRACTUAL SERVICES GENERAL	49	$2,171,113	Mar 15, 2010 – Aug 9, 2017
HOMELESS FAMILY SERVICES	233	$17,903,106	Feb 1, 2010 – May 2, 2025
N/A	16	$166,295	May 20, 2019 – Jun 30, 2022
HOMELESS IND SVCS-MEDICAL SVCS	168	$15,528,811	Feb 3, 2010 – Jan 23, 2023
CHILD WELFARE SERVICES	170	$14,299,424	Mar 8, 2010 – Nov 4, 2020
MENTAL HYGIENE SERVICES	11	$107,812	Jul 27, 2023 – Jun 27, 2025
<Non-Applicable Expenditure Object>	7	-$2,100	Aug 29, 2011 – Sep 8, 2015

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 57 payments$6,661,327

Date	Agency	Amount	Category	Purchase order
Jul 29, 2024	Office of Criminal Justice	$528,343.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2024	Department of Homeless Services	$506,929.20	HOMELESS FAMILY SERVICES	–
Apr 7, 2025	Office of Criminal Justice	$486,732.64	PAYMENTS TO DELEGATE AGENCIES	–
Sep 16, 2024	Office of Criminal Justice	$447,699.32	PAYMENTS TO DELEGATE AGENCIES	–
Jul 18, 2024	Office of Criminal Justice	$447,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 18, 2024	Department of Homeless Services	$380,191.92	HOMELESS FAMILY SERVICES	–
Feb 11, 2025	Department of Homeless Services	$328,961.42	HOMELESS FAMILY SERVICES	–
Mar 3, 2025	Department of Homeless Services	$246,363.76	HOMELESS FAMILY SERVICES	–
Dec 23, 2024	Office of Criminal Justice	$208,627.70	PAYMENTS TO DELEGATE AGENCIES	–
Oct 28, 2024	Department of Homeless Services	$202,596.13	HOMELESS FAMILY SERVICES	–
Mar 17, 2025	Office of Criminal Justice	$166,689.78	PAYMENTS TO DELEGATE AGENCIES	–
Sep 23, 2024	Office of Criminal Justice	$144,547.59	PAYMENTS TO DELEGATE AGENCIES	–
Nov 25, 2024	Office of Criminal Justice	$123,464.66	PAYMENTS TO DELEGATE AGENCIES	–
Mar 3, 2025	Department of Homeless Services	$119,505.84	HOMELESS FAMILY SERVICES	–
Dec 31, 2024	Office of Criminal Justice	$104,369.47	PAYMENTS TO DELEGATE AGENCIES	–
Nov 4, 2024	Office of Criminal Justice	$103,921.08	PAYMENTS TO DELEGATE AGENCIES	–
Jan 15, 2025	Office of Criminal Justice	$103,806.91	PAYMENTS TO DELEGATE AGENCIES	–
Oct 30, 2024	Office of Criminal Justice	$102,753.66	PAYMENTS TO DELEGATE AGENCIES	–
Oct 30, 2024	Office of Criminal Justice	$99,851.21	PAYMENTS TO DELEGATE AGENCIES	–
Dec 23, 2024	Office of Criminal Justice	$95,382.10	PAYMENTS TO DELEGATE AGENCIES	–

FY 2024top 20 of 56 payments$5,559,760

Date	Agency	Amount	Category	Purchase order
Oct 16, 2023	Mayoralty	$895,200.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 13, 2023	Mayoralty	$440,286.00	PAYMENTS TO DELEGATE AGENCIES	–
Sep 5, 2023	Department of Homeless Services	$407,971.74	HOMELESS FAMILY SERVICES	–
Jan 23, 2024	Mayoralty	$400,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 11, 2023	Mayoralty	$237,207.00	PAYMENTS TO DELEGATE AGENCIES	–
Sep 15, 2023	Mayoralty	$234,168.04	PAYMENTS TO DELEGATE AGENCIES	–
Sep 18, 2023	Mayoralty	$171,902.49	PAYMENTS TO DELEGATE AGENCIES	–
Sep 20, 2023	Department of Homeless Services	$133,477.20	HOMELESS FAMILY SERVICES	–
Sep 20, 2023	Department of Homeless Services	$130,336.56	HOMELESS FAMILY SERVICES	–
Feb 12, 2024	Department of Homeless Services	$119,867.76	HOMELESS FAMILY SERVICES	–
Jan 18, 2024	Department of Homeless Services	$114,807.84	HOMELESS FAMILY SERVICES	–
Oct 16, 2023	Department of Homeless Services	$112,539.60	HOMELESS FAMILY SERVICES	–
Dec 21, 2023	Mayoralty	$111,184.38	PAYMENTS TO DELEGATE AGENCIES	–
Dec 20, 2023	Department of Homeless Services	$103,815.60	HOMELESS FAMILY SERVICES	–
Nov 20, 2023	Department of Homeless Services	$101,721.84	HOMELESS FAMILY SERVICES	–
Jun 6, 2024	Mayoralty	$100,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 7, 2023	Mayoralty	$100,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 25, 2024	Mayoralty	$100,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 30, 2023	Mayoralty	$97,165.91	PAYMENTS TO DELEGATE AGENCIES	–
Jun 6, 2024	Mayoralty	$88,097.28	PAYMENTS TO DELEGATE AGENCIES	–

FY 2023top 20 of 38 payments$5,008,206

Date	Agency	Amount	Category	Purchase order
Jul 20, 2022	Department of Homeless Services	$1,008,117.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2022	Department of Homeless Services	$648,092.31	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 6, 2022	Mayoralty	$425,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 17, 2022	Department of Homeless Services	$418,118.00	HOMELESS FAMILY SERVICES	–
May 8, 2023	Mayoralty	$270,873.41	PAYMENTS TO DELEGATE AGENCIES	–
Jul 29, 2022	Mayoralty	$217,357.35	PAYMENTS TO DELEGATE AGENCIES	–
May 4, 2023	Mayoralty	$205,095.23	PAYMENTS TO DELEGATE AGENCIES	–
Oct 17, 2022	Department of Homeless Services	$144,992.88	HOMELESS FAMILY SERVICES	–
Oct 17, 2022	Department of Homeless Services	$140,630.88	HOMELESS FAMILY SERVICES	–
Nov 21, 2022	Department of Homeless Services	$133,826.16	HOMELESS FAMILY SERVICES	–
Jan 20, 2023	Department of Homeless Services	$133,302.72	HOMELESS FAMILY SERVICES	–
Jan 20, 2023	Department of Homeless Services	$128,940.72	HOMELESS FAMILY SERVICES	–
Oct 17, 2022	Department of Homeless Services	$128,417.28	HOMELESS FAMILY SERVICES	–
Mar 20, 2023	Department of Homeless Services	$79,451.60	HOMELESS FAMILY SERVICES	–
Jun 5, 2023	Mayoralty	$73,458.91	PAYMENTS TO DELEGATE AGENCIES	–
Jun 15, 2023	Mayoralty	$69,782.74	PAYMENTS TO DELEGATE AGENCIES	–
Aug 12, 2022	Mayoralty	$65,342.62	PAYMENTS TO DELEGATE AGENCIES	–
May 8, 2023	Mayoralty	$61,614.18	PAYMENTS TO DELEGATE AGENCIES	–
Jan 9, 2023	Mayoralty	$59,032.05	PAYMENTS TO DELEGATE AGENCIES	–
Jan 9, 2023	Mayoralty	$57,988.23	PAYMENTS TO DELEGATE AGENCIES	–

FY 2022top 20 of 44 payments$7,025,365

Date	Agency	Amount	Category	Purchase order
Mar 17, 2022	Mayoralty	$810,589.69	PAYMENTS TO DELEGATE AGENCIES	–
Jun 21, 2022	Mayoralty	$535,756.70	PAYMENTS TO DELEGATE AGENCIES	–
Jan 12, 2022	Department of Homeless Services	$490,135.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 10, 2022	Mayoralty	$462,810.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 18, 2021	Department of Homeless Services	$462,656.75	HOMELESS IND SVCS-MEDICAL SVCS	–
May 25, 2022	Mayoralty	$373,087.98	PAYMENTS TO DELEGATE AGENCIES	–
Oct 1, 2021	Mayoralty	$371,940.00	PAYMENTS TO DELEGATE AGENCIES	–
Jun 30, 2022	Mayoralty	$243,653.27	OTHR SERV AND CHRGS-GENERAL	–
Jun 2, 2022	Department of Homeless Services	$238,666.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 8, 2021	Department of Homeless Services	$231,243.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 19, 2021	Mayoralty	$198,925.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 15, 2021	Department of Homeless Services	$186,386.06	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 30, 2022	Mayoralty	$181,570.58	PAYMENTS TO DELEGATE AGENCIES	–
Nov 8, 2021	Department of Homeless Services	$148,433.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 11, 2022	Department of Homeless Services	$145,690.80	HOMELESS FAMILY SERVICES	–
Mar 11, 2022	Department of Homeless Services	$140,805.36	HOMELESS FAMILY SERVICES	–
Mar 11, 2022	Department of Homeless Services	$139,584.00	HOMELESS FAMILY SERVICES	–
Mar 14, 2022	Department of Homeless Services	$133,740.00	HOMELESS FAMILY SERVICES	–
Mar 3, 2022	Department of Homeless Services	$133,302.72	HOMELESS FAMILY SERVICES	–
Mar 3, 2022	Department of Homeless Services	$131,732.40	HOMELESS FAMILY SERVICES	–

FY 2021top 20 of 57 payments$5,119,840

Date	Agency	Amount	Category	Purchase order
Nov 10, 2020	Mayoralty	$679,901.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 21, 2020	Department of Homeless Services	$462,656.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 13, 2020	Department of Homeless Services	$401,218.50	HOMELESS FAMILY SERVICES	–
Nov 4, 2020	Administration for Children's Services	$190,483.12	CHILD WELFARE SERVICES	–
Jun 14, 2021	Department of Homeless Services	$169,147.03	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 6, 2021	Mayoralty	$147,318.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 4, 2020	Administration for Children's Services	$144,321.23	CHILD WELFARE SERVICES	–
Jan 29, 2021	Department of Homeless Services	$141,744.20	HOMELESS IND SVCS-MEDICAL SVCS	–
May 12, 2021	Mayoralty	$131,413.85	PAYMENTS TO DELEGATE AGENCIES	–
Jan 29, 2021	Department of Homeless Services	$128,755.92	HOMELESS IND SVCS-MEDICAL SVCS	–
May 12, 2021	Mayoralty	$128,369.33	PAYMENTS TO DELEGATE AGENCIES	–
Mar 15, 2021	Department of Homeless Services	$115,802.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 15, 2021	Department of Homeless Services	$107,295.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 15, 2021	Department of Homeless Services	$106,814.56	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 27, 2020	Department of Homeless Services	$104,307.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 12, 2021	Mayoralty	$102,977.06	PAYMENTS TO DELEGATE AGENCIES	–
Sep 17, 2020	Department of Homeless Services	$98,060.54	HOMELESS FAMILY SERVICES	–
Aug 13, 2020	Department of Homeless Services	$95,248.33	HOMELESS FAMILY SERVICES	–
Jan 8, 2021	Mayoralty	$94,833.29	PAYMENTS TO DELEGATE AGENCIES	–
Jan 19, 2021	Department of Homeless Services	$92,558.39	HOMELESS FAMILY SERVICES	–

FY 2020top 20 of 71 payments$5,472,312

Date	Agency	Amount	Category	Purchase order
Jul 5, 2019	Department of Homeless Services	$462,656.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2019	Administration for Children's Services	$424,380.74	CHILD WELFARE SERVICES	–
Aug 16, 2019	Department of Homeless Services	$281,165.25	HOMELESS FAMILY SERVICES	–
Aug 28, 2019	Administration for Children's Services	$236,147.53	CHILD WELFARE SERVICES	–
Oct 21, 2019	Department of Homeless Services	$141,847.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 27, 2020	Department of Homeless Services	$131,507.61	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 20, 2019	Mayoralty	$122,001.79	PAYMENTS TO DELEGATE AGENCIES	–
Nov 15, 2019	Department of Homeless Services	$121,614.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 27, 2020	Department of Homeless Services	$121,052.91	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 16, 2019	Department of Homeless Services	$114,217.77	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 19, 2019	Administration for Children's Services	$111,542.24	CHILD WELFARE SERVICES	–
Oct 15, 2019	Administration for Children's Services	$110,549.86	CHILD WELFARE SERVICES	–
Jun 1, 2020	Mayoralty	$109,387.11	PAYMENTS TO DELEGATE AGENCIES	–
Jan 15, 2020	Department of Homeless Services	$104,785.39	HOMELESS FAMILY SERVICES	–
Dec 18, 2019	Department of Homeless Services	$101,606.37	HOMELESS FAMILY SERVICES	–
Sep 18, 2019	Department of Homeless Services	$100,628.21	HOMELESS FAMILY SERVICES	–
Mar 19, 2020	Administration for Children's Services	$99,404.60	CHILD WELFARE SERVICES	–
Aug 19, 2019	Department of Homeless Services	$99,283.24	HOMELESS FAMILY SERVICES	–
Nov 22, 2019	Administration for Children's Services	$98,499.76	CHILD WELFARE SERVICES	–
Oct 15, 2019	Department of Homeless Services	$97,449.19	HOMELESS FAMILY SERVICES	–

FY 2019top 20 of 89 payments$5,727,267

Date	Agency	Amount	Category	Purchase order
Jul 1, 2018	Administration for Children's Services	$409,670.47	CHILD WELFARE SERVICES	–
Jun 10, 2019	Mayoralty	$311,335.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 13, 2018	Department of Homeless Services	$301,949.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 8, 2018	Department of Homeless Services	$281,165.00	HOMELESS FAMILY SERVICES	–
Nov 15, 2018	Department of Homeless Services	$226,580.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 14, 2019	Mayoralty	$175,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 24, 2018	Department of Homeless Services	$171,015.46	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 22, 2018	Department of Homeless Services	$150,975.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 24, 2019	Department of Homeless Services	$147,731.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 15, 2018	Department of Homeless Services	$119,441.99	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 17, 2019	Mayoralty	$115,107.88	PAYMENTS TO DELEGATE AGENCIES	–
Dec 13, 2018	Mayoralty	$108,725.19	PAYMENTS TO DELEGATE AGENCIES	–
Mar 15, 2019	Department of Homeless Services	$108,198.12	HOMELESS FAMILY SERVICES	–
Feb 7, 2019	Mayoralty	$105,782.89	PAYMENTS TO DELEGATE AGENCIES	–
Sep 13, 2018	Department of Homeless Services	$96,528.60	HOMELESS FAMILY SERVICES	–
Oct 15, 2018	Department of Homeless Services	$95,045.30	HOMELESS FAMILY SERVICES	–
Jan 16, 2019	Department of Homeless Services	$94,817.10	HOMELESS FAMILY SERVICES	–
Aug 20, 2018	Department of Homeless Services	$94,588.90	HOMELESS FAMILY SERVICES	–
Dec 17, 2018	Department of Homeless Services	$94,360.70	HOMELESS FAMILY SERVICES	–
Feb 25, 2019	Department of Homeless Services	$93,623.39	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2018top 20 of 86 payments$5,394,195

Date	Agency	Amount	Category	Purchase order
Jul 21, 2017	Department of Homeless Services	$401,242.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2017	Administration for Children's Services	$346,881.26	CHILD WELFARE SERVICES	–
Jun 12, 2018	Mayoralty	$296,027.31	PAYMENTS TO DELEGATE AGENCIES	–
Jun 12, 2018	Mayoralty	$254,856.33	PAYMENTS TO DELEGATE AGENCIES	–
Jan 29, 2018	Department of Homeless Services	$128,926.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 12, 2018	Department of Homeless Services	$112,245.02	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 22, 2017	Department of Homeless Services	$107,749.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 18, 2017	Mayoralty	$105,989.74	PAYMENTS TO DELEGATE AGENCIES	–
Jan 4, 2018	Department of Homeless Services	$105,767.12	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 8, 2017	Administration for Children's Services	$105,329.31	CHILD WELFARE SERVICES	–
Aug 21, 2017	Department of Homeless Services	$104,947.00	HOMELESS FAMILY SERVICES	–
Aug 3, 2017	Department of Homeless Services	$104,947.00	HOMELESS FAMILY SERVICES	–
Oct 27, 2017	Department of Homeless Services	$103,998.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 10, 2017	Department of Homeless Services	$101,857.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 20, 2017	Department of Homeless Services	$99,267.00	HOMELESS FAMILY SERVICES	–
Jan 11, 2018	Administration for Children's Services	$98,275.05	CHILD WELFARE SERVICES	–
Sep 11, 2017	Department of Homeless Services	$98,240.10	HOMELESS FAMILY SERVICES	–
May 7, 2018	Administration for Children's Services	$97,188.39	CHILD WELFARE SERVICES	–
Feb 28, 2018	Department of Homeless Services	$97,100.91	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 9, 2018	Administration for Children's Services	$96,744.59	CHILD WELFARE SERVICES	–

FY 2017top 20 of 61 payments$4,315,076

Date	Agency	Amount	Category	Purchase order
Jul 25, 2016	Department of Homeless Services	$266,719.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 21, 2016	Department of Homeless Services	$266,719.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 4, 2016	Department of Homeless Services	$213,858.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 3, 2017	Mayoralty	$176,845.44	PAYMENTS TO DELEGATE AGENCIES	–
Nov 14, 2016	Department of Homeless Services	$133,359.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 6, 2017	Department of Homeless Services	$108,414.77	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 18, 2016	Administration for Children's Services	$107,062.12	CHILD WELFARE SERVICES	–
Oct 21, 2016	Administration for Children's Services	$107,047.70	CHILD WELFARE SERVICES	–
Mar 10, 2017	Administration for Children's Services	$103,071.73	CHILD WELFARE SERVICES	–
Mar 6, 2017	Department of Homeless Services	$102,036.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 3, 2017	Mayoralty	$101,790.40	PAYMENTS TO DELEGATE AGENCIES	–
Apr 10, 2017	Administration for Children's Services	$100,254.71	CHILD WELFARE SERVICES	–
Dec 23, 2016	Administration for Children's Services	$98,791.75	CHILD WELFARE SERVICES	–
Sep 14, 2016	Administration for Children's Services	$97,343.93	CHILD WELFARE SERVICES	–
Apr 26, 2017	Department of Homeless Services	$97,327.30	HOMELESS FAMILY SERVICES	–
Nov 21, 2016	Department of Homeless Services	$96,669.16	HOMELESS FAMILY SERVICES	–
Jan 30, 2017	Administration for Children's Services	$96,422.25	CHILD WELFARE SERVICES	–
Nov 21, 2016	Department of Homeless Services	$96,223.68	HOMELESS FAMILY SERVICES	–
Jan 13, 2017	Department of Homeless Services	$95,109.98	HOMELESS FAMILY SERVICES	–
Feb 21, 2017	Department of Homeless Services	$94,664.50	HOMELESS FAMILY SERVICES	–

FY 2016top 20 of 65 payments$4,326,338

Date	Agency	Amount	Category	Purchase order
Sep 17, 2015	Department of Homeless Services	$218,669.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 12, 2016	Mayoralty	$202,865.84	PAYMENTS TO DELEGATE AGENCIES	–
Nov 9, 2015	Department of Homeless Services	$170,723.00	HOMELESS FAMILY SERVICES	–
Jul 13, 2015	Administration for Children's Services	$131,366.67	CHILD WELFARE SERVICES	–
Apr 5, 2016	Mayoralty	$129,566.52	PAYMENTS TO DELEGATE AGENCIES	–
Oct 9, 2015	Department of Homeless Services	$106,893.87	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 11, 2016	Department of Homeless Services	$106,561.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 15, 2016	Administration for Children's Services	$105,093.33	CHILD WELFARE SERVICES	–
Aug 5, 2015	Administration for Children's Services	$103,520.67	CHILD WELFARE SERVICES	–
Oct 8, 2015	Administration for Children's Services	$103,278.78	CHILD WELFARE SERVICES	–
Nov 9, 2015	Department of Homeless Services	$96,669.16	HOMELESS FAMILY SERVICES	–
Nov 9, 2015	Department of Homeless Services	$96,669.16	HOMELESS FAMILY SERVICES	–
May 12, 2016	Administration for Children's Services	$96,318.88	CHILD WELFARE SERVICES	–
Jan 11, 2016	Administration for Children's Services	$96,232.72	CHILD WELFARE SERVICES	–
Jan 19, 2016	Department of Homeless Services	$96,223.68	HOMELESS FAMILY SERVICES	–
Sep 8, 2015	Administration for Children's Services	$96,090.06	CHILD WELFARE SERVICES	–
Nov 16, 2015	Department of Homeless Services	$95,778.20	HOMELESS FAMILY SERVICES	–
Jul 2, 2015	Administration for Children's Services	$94,759.51	CHILD WELFARE SERVICES	–
Dec 11, 2015	Department of Homeless Services	$93,328.06	HOMELESS FAMILY SERVICES	–
Nov 9, 2015	Department of Homeless Services	$92,993.95	HOMELESS FAMILY SERVICES	–

FY 2015top 20 of 64 payments$4,180,784

Date	Agency	Amount	Category	Purchase order
Apr 27, 2015	Mayoralty	$368,517.26	PAYMENTS TO DELEGATE AGENCIES	–
Aug 20, 2014	Department of Homeless Services	$232,695.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 14, 2014	Administration for Children's Services	$138,664.83	CHILD WELFARE SERVICES	–
Jul 11, 2014	Administration for Children's Services	$137,258.99	CHILD WELFARE SERVICES	–
Oct 9, 2014	Administration for Children's Services	$127,276.33	CHILD WELFARE SERVICES	–
Jan 12, 2015	Administration for Children's Services	$125,833.15	CHILD WELFARE SERVICES	–
Apr 10, 2015	Administration for Children's Services	$125,703.64	CHILD WELFARE SERVICES	–
Mar 6, 2015	Administration for Children's Services	$112,281.37	CHILD WELFARE SERVICES	–
Sep 10, 2014	Administration for Children's Services	$108,229.81	CHILD WELFARE SERVICES	–
Feb 23, 2015	Department of Homeless Services	$102,271.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 9, 2015	Administration for Children's Services	$99,576.65	CHILD WELFARE SERVICES	–
Nov 12, 2014	Department of Homeless Services	$96,446.42	HOMELESS FAMILY SERVICES	–
Feb 17, 2015	Department of Homeless Services	$95,666.83	HOMELESS FAMILY SERVICES	–
Aug 18, 2014	Department of Homeless Services	$95,666.83	HOMELESS FAMILY SERVICES	–
Jan 12, 2015	Department of Homeless Services	$95,555.46	HOMELESS FAMILY SERVICES	–
Sep 15, 2014	Department of Homeless Services	$95,109.98	HOMELESS FAMILY SERVICES	–
Apr 13, 2015	Department of Homeless Services	$94,441.76	HOMELESS FAMILY SERVICES	–
Jul 28, 2014	Administration for Children's Services	$94,157.14	CHILD WELFARE SERVICES	–
Dec 18, 2014	Department of Homeless Services	$93,439.43	HOMELESS FAMILY SERVICES	–
Oct 10, 2014	Department of Homeless Services	$93,216.69	HOMELESS FAMILY SERVICES	–

FY 2014top 20 of 59 payments$3,688,128

Date	Agency	Amount	Category	Purchase order
Nov 12, 2013	Department of Homeless Services	$198,663.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2013	Department of Homeless Services	$170,723.00	HOMELESS FAMILY SERVICES	–
Jul 12, 2013	Administration for Children's Services	$167,554.07	CHILD WELFARE SERVICES	–
Jun 27, 2014	Administration for Children's Services	$137,258.99	CHILD WELFARE SERVICES	–
Jan 13, 2014	Administration for Children's Services	$136,196.98	CHILD WELFARE SERVICES	–
Jul 1, 2013	Administration for Children's Services	$131,367.00	CHILD WELFARE SERVICES	–
Oct 9, 2013	Administration for Children's Services	$130,079.53	CHILD WELFARE SERVICES	–
Feb 24, 2014	Mayoralty	$126,658.84	PAYMENTS TO DELEGATE AGENCIES	–
Mar 3, 2014	Mayoralty	$125,516.30	PAYMENTS TO DELEGATE AGENCIES	–
Sep 6, 2013	Administration for Children's Services	$117,735.65	CHILD WELFARE SERVICES	–
Dec 5, 2013	Administration for Children's Services	$103,590.46	CHILD WELFARE SERVICES	–
Aug 15, 2013	Administration for Children's Services	$103,420.73	CHILD WELFARE SERVICES	–
Feb 5, 2014	Administration for Children's Services	$102,399.59	CHILD WELFARE SERVICES	–
May 5, 2014	Administration for Children's Services	$101,746.65	CHILD WELFARE SERVICES	–
Nov 20, 2013	Department of Homeless Services	$96,112.31	HOMELESS FAMILY SERVICES	–
Oct 21, 2013	Department of Homeless Services	$95,875.55	HOMELESS FAMILY SERVICES	–
Jan 13, 2014	Department of Homeless Services	$95,666.83	HOMELESS FAMILY SERVICES	–
Apr 7, 2014	Administration for Children's Services	$91,675.58	CHILD WELFARE SERVICES	–
Mar 6, 2014	Administration for Children's Services	$91,547.19	CHILD WELFARE SERVICES	–
Sep 12, 2013	Mayoralty	$91,452.75	PAYMENTS TO DELEGATE AGENCIES	–

FY 2013top 20 of 60 payments$3,284,364

Date	Agency	Amount	Category	Purchase order
Mar 4, 2013	Administration for Children's Services	$138,491.87	CHILD WELFARE SERVICES	–
Mar 11, 2013	Mayoralty	$135,885.46	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2012	Administration for Children's Services	$131,367.00	CHILD WELFARE SERVICES	–
Jul 13, 2012	Administration for Children's Services	$124,612.92	CHILD WELFARE SERVICES	–
Mar 11, 2013	Mayoralty	$120,908.98	PAYMENTS TO DELEGATE AGENCIES	–
Oct 5, 2012	Administration for Children's Services	$120,672.20	CHILD WELFARE SERVICES	–
Oct 18, 2012	Department of Homeless Services	$111,656.00	HOMELESS FAMILY SERVICES	–
Apr 8, 2013	Administration for Children's Services	$104,410.41	CHILD WELFARE SERVICES	–
Sep 10, 2012	Administration for Children's Services	$104,305.26	CHILD WELFARE SERVICES	–
May 10, 2013	Administration for Children's Services	$102,727.26	CHILD WELFARE SERVICES	–
Jan 11, 2013	Administration for Children's Services	$95,049.84	CHILD WELFARE SERVICES	–
Nov 15, 2012	Administration for Children's Services	$86,421.90	CHILD WELFARE SERVICES	–
Jan 30, 2013	Administration for Children's Services	$85,616.62	CHILD WELFARE SERVICES	–
Aug 8, 2012	Administration for Children's Services	$84,665.65	CHILD WELFARE SERVICES	–
Dec 14, 2012	Administration for Children's Services	$83,767.64	CHILD WELFARE SERVICES	–
Oct 15, 2012	Department of Homeless Services	$65,906.76	HOMELESS FAMILY SERVICES	–
Nov 15, 2012	Department of Homeless Services	$65,906.76	HOMELESS FAMILY SERVICES	–
Jan 24, 2013	Department of Homeless Services	$65,048.04	HOMELESS FAMILY SERVICES	–
Aug 16, 2012	Department of Homeless Services	$60,647.10	HOMELESS FAMILY SERVICES	–
Sep 25, 2012	Department of Correction	$60,411.83	CONTRACTUAL SERVICES GENERAL	–

FY 2012top 20 of 77 payments$3,974,041

Date	Agency	Amount	Category	Purchase order
Aug 22, 2011	Mayoralty	$246,155.73	PAYMENTS TO DELEGATE AGENCIES	–
May 17, 2012	Mayoralty	$214,018.64	PAYMENTS TO DELEGATE AGENCIES	–
Mar 9, 2012	Department of Correction	$200,000.00	CONTRACTUAL SERVICES GENERAL	–
Jul 25, 2011	Administration for Children's Services	$139,241.44	CHILD WELFARE SERVICES	–
Aug 22, 2011	Mayoralty	$122,546.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 14, 2011	Administration for Children's Services	$109,630.71	CHILD WELFARE SERVICES	–
Apr 13, 2012	Administration for Children's Services	$106,929.87	CHILD WELFARE SERVICES	–
May 22, 2012	Mayoralty	$94,280.64	PAYMENTS TO DELEGATE AGENCIES	–
Jan 17, 2012	Administration for Children's Services	$93,720.18	CHILD WELFARE SERVICES	–
Jul 18, 2011	Administration for Children's Services	$87,360.00	CHILD WELFARE SERVICES	–
Jun 11, 2012	Administration for Children's Services	$84,614.59	CHILD WELFARE SERVICES	–
May 7, 2012	Administration for Children's Services	$82,461.83	CHILD WELFARE SERVICES	–
Aug 24, 2011	Mayoralty	$81,477.27	PAYMENTS TO DELEGATE AGENCIES	–
Sep 29, 2011	Administration for Children's Services	$78,471.35	CHILD WELFARE SERVICES	–
Mar 7, 2012	Administration for Children's Services	$73,083.41	CHILD WELFARE SERVICES	–
Feb 8, 2012	Administration for Children's Services	$72,214.55	CHILD WELFARE SERVICES	–
Jul 11, 2011	Department of Correction	$69,095.50	CONTRACTUAL SERVICES GENERAL	–
Sep 26, 2011	Department of Correction	$63,341.50	CONTRACTUAL SERVICES GENERAL	–
Dec 9, 2011	Administration for Children's Services	$62,100.11	CHILD WELFARE SERVICES	–
Feb 8, 2012	Department of Homeless Services	$61,398.48	HOMELESS FAMILY SERVICES	–

FY 2011top 20 of 75 payments$3,477,089

Date	Agency	Amount	Category	Purchase order
Oct 20, 2010	Administration for Children's Services	$128,788.67	CHILD WELFARE SERVICES	–
May 26, 2011	Administration for Children's Services	$128,469.60	CHILD WELFARE SERVICES	–
Jul 1, 2010	Administration for Children's Services	$125,435.00	CHILD WELFARE SERVICES	–
Aug 16, 2010	Administration for Children's Services	$122,787.25	CHILD WELFARE SERVICES	–
Sep 7, 2010	Administration for Children's Services	$122,787.25	CHILD WELFARE SERVICES	–
Nov 24, 2010	Administration for Children's Services	$106,489.71	CHILD WELFARE SERVICES	–
Jun 15, 2011	Administration for Children's Services	$90,299.53	CHILD WELFARE SERVICES	–
Mar 14, 2011	Administration for Children's Services	$85,582.06	CHILD WELFARE SERVICES	–
Jan 18, 2011	Administration for Children's Services	$81,642.29	CHILD WELFARE SERVICES	–
Feb 7, 2011	Administration for Children's Services	$77,255.50	CHILD WELFARE SERVICES	–
Apr 25, 2011	Administration for Children's Services	$76,812.16	CHILD WELFARE SERVICES	–
Feb 28, 2011	Administration for Children's Services	$76,476.96	CHILD WELFARE SERVICES	–
May 26, 2011	Department of Correction	$69,925.00	CONTRACTUAL SERVICES GENERAL	–
Jun 27, 2011	Department of Correction	$65,037.50	CONTRACTUAL SERVICES GENERAL	–
Apr 19, 2011	Department of Correction	$61,253.00	CONTRACTUAL SERVICES GENERAL	–
Mar 2, 2011	Department of Homeless Services	$60,835.28	HOMELESS FAMILY SERVICES	–
Jun 24, 2011	Department of Homeless Services	$60,731.11	HOMELESS FAMILY SERVICES	–
Apr 22, 2011	Department of Homeless Services	$60,001.92	HOMELESS FAMILY SERVICES	–
Jan 3, 2011	Department of Homeless Services	$59,168.56	HOMELESS FAMILY SERVICES	–
Nov 24, 2010	Administration for Children's Services	$58,537.00	CHILD WELFARE SERVICES	–

FY 2010top 20 of 38 payments$1,186,849

Date	Agency	Amount	Category	Purchase order
Jun 9, 2010	Administration for Children's Services	$110,342.00	CHILD WELFARE SERVICES	–
Mar 8, 2010	Administration for Children's Services	$93,483.12	CHILD WELFARE SERVICES	–
May 3, 2010	Administration for Children's Services	$89,657.68	CHILD WELFARE SERVICES	–
Jun 28, 2010	Administration for Children's Services	$81,937.23	CHILD WELFARE SERVICES	–
Mar 8, 2010	Department of Homeless Services	$65,135.94	HOMELESS FAMILY SERVICES	–
Feb 1, 2010	Department of Homeless Services	$58,283.96	HOMELESS FAMILY SERVICES	–
Mar 22, 2010	Department of Homeless Services	$52,501.68	HOMELESS FAMILY SERVICES	–
Mar 4, 2010	Department of Homeless Services	$50,477.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 29, 2010	Administration for Children's Services	$47,431.45	CHILD WELFARE SERVICES	–
May 3, 2010	Department of Correction	$41,462.50	CONTRACTUAL SERVICES GENERAL	–
May 4, 2010	Mayoralty	$34,516.00	PAYMENTS TO DELEGATE AGENCIES	–
May 17, 2010	Department of Homeless Services	$34,007.36	HOMELESS FAMILY SERVICES	–
Mar 4, 2010	Mayoralty	$31,771.00	PAYMENTS TO DELEGATE AGENCIES	–
Jun 25, 2010	Administration for Children's Services	$30,644.00	CHILD WELFARE SERVICES	–
Feb 1, 2010	Mayoralty	$27,403.50	PAYMENTS TO DELEGATE AGENCIES	–
May 17, 2010	Department of Homeless Services	$27,006.26	HOMELESS FAMILY SERVICES	–
Mar 29, 2010	Mayoralty	$23,747.00	PAYMENTS TO DELEGATE AGENCIES	–
Jun 25, 2010	Administration for Children's Services	$23,606.00	CHILD WELFARE SERVICES	–
Jun 17, 2010	Department of Homeless Services	$22,009.51	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 9, 2010	Administration for Children's Services	$21,441.25	CHILD WELFARE SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Office of Criminal Justice	$88,949.27	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Office of Criminal Justice	$6,106.48	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 27, 2025	Department of Health and Mental Hygiene	$923.00	MENTAL HYGIENE SERVICES	Contracts
Jun 9, 2025	Office of Criminal Justice	$52,386.47	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 6, 2025	Department of Health and Mental Hygiene	$1,751.25	MENTAL HYGIENE SERVICES	Contracts
Jun 4, 2025	Office of Criminal Justice	$27,719.85	PAYMENTS TO DELEGATE AGENCIES	Contracts
May 2, 2025	Department of Homeless Services	$58,706.04	HOMELESS FAMILY SERVICES	Contracts
Apr 29, 2025	Office of Criminal Justice	$41,062.88	PAYMENTS TO DELEGATE AGENCIES	Contracts
Apr 28, 2025	Department of Homeless Services	$49,458.69	HOMELESS FAMILY SERVICES	Contracts
Apr 28, 2025	Office of Criminal Justice	$64,378.05	PAYMENTS TO DELEGATE AGENCIES	Contracts
Apr 16, 2025	Office of Criminal Justice	$70,878.89	PAYMENTS TO DELEGATE AGENCIES	Contracts
Apr 7, 2025	Office of Criminal Justice	$486,732.64	PAYMENTS TO DELEGATE AGENCIES	Contracts
Mar 31, 2025	Office of Criminal Justice	$46,470.27	PAYMENTS TO DELEGATE AGENCIES	Contracts
Mar 25, 2025	Office of Criminal Justice	$43,608.13	PAYMENTS TO DELEGATE AGENCIES	Contracts
Mar 18, 2025	Office of Criminal Justice	$85,581.41	PAYMENTS TO DELEGATE AGENCIES	Contracts
Mar 17, 2025	Office of Criminal Justice	$166,689.78	PAYMENTS TO DELEGATE AGENCIES	Contracts
Mar 10, 2025	Office of Criminal Justice	$92,028.75	PAYMENTS TO DELEGATE AGENCIES	Contracts
Mar 3, 2025	Department of Homeless Services	$119,505.84	HOMELESS FAMILY SERVICES	Contracts
Mar 3, 2025	Department of Homeless Services	$246,363.76	HOMELESS FAMILY SERVICES	Contracts
Feb 26, 2025	Department of Health and Mental Hygiene	$9,545.25	MENTAL HYGIENE SERVICES	Contracts
Feb 11, 2025	Department of Homeless Services	$67,598.00	HOMELESS FAMILY SERVICES	Contracts
Feb 11, 2025	Department of Homeless Services	$328,961.42	HOMELESS FAMILY SERVICES	Contracts
Feb 4, 2025	Office of Criminal Justice	$91,577.48	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jan 27, 2025	Department of Homeless Services	$18,256.79	HOMELESS FAMILY SERVICES	Contracts
Jan 27, 2025	Department of Homeless Services	$50,307.31	HOMELESS FAMILY SERVICES	Contracts

Other vendors serving Department of Homeless Services

Acacia Network Housing Inc $2,420,681,064
Samaritan Daytop Village Inc $1,350,230,870
Hanyc Foundation Inc $1,114,664,655
Women in Need, Inc. $1,067,372,952
Camba Inc $1,008,362,115
Bowery Residents' Committee, Inc. $952,988,863
Childrens Community Services Inc $663,685,858
Home/Life Services, Inc $648,207,263
Help Social Service Corporation $602,757,114
Westhab, Inc. $561,860,812

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