Health 311 Search all NYC.gov websites Log In
Vendor Invoice Processing System
View Invoice History
 
Contract
Payment Request (PR)
Invoice #
Total number of records: 2202
PR # PR Status Invoice # - Sub Invoice # Invoice Date Service Period Invoice Submission Date Invoice Amount Adjustments (Disallowance) Adjusments (Partial) Total Authorization Amount
89161 Check/EFT Issued BASERENTAUGUST2017 08/10/2017 08/01/2017 - 08/17/2017 08/14/2017 $2,693,978.81 $0.00 $0.00 $2,693,978.81
89160 Check/EFT Issued AUGUST2017OEE 08/10/2017 08/01/2017 - 08/31/2017 08/14/2017 $161,744.00 $0.00 $0.00 $161,744.00
89119 Check/EFT Issued GOTH023920-2 07/31/2017 02/25/2017 - 06/30/2017 08/16/2017 $14,123.48 $0.00 $0.00 $14,123.48
88223 Check/EFT Issued GOTH023920-1 07/31/2017 05/01/2017 - 06/30/2017 08/02/2017 $18,040.07 $6,013.36 $0.00 $12,026.71
88222 Check/EFT Issued GOTH023839-6 07/31/2017 06/29/2017 - 06/29/2017 08/02/2017 $55,546.33 $0.00 $0.00 $55,546.33
88221 Check/EFT Issued GOTH023839-5 07/31/2017 06/21/2017 - 06/21/2017 08/02/2017 $19,239.78 $0.00 $0.00 $19,239.78
88220 Check/EFT Issued GOTH023839-4 07/31/2017 06/29/2017 - 06/29/2017 08/02/2017 $11,891.25 $0.00 $0.00 $11,891.25
88219 Check/EFT Issued GOTH023839-3 07/31/2017 06/21/2017 - 06/21/2017 08/02/2017 $12,729.39 $0.00 $0.00 $12,729.39
88217 Check/EFT Issued GOTH023839-2 07/31/2017 06/30/2017 - 06/30/2017 08/02/2017 $27,732.59 $0.00 $0.00 $27,732.59
88216 Check/EFT Issued GOTH023839-1 07/31/2017 06/24/2017 - 06/24/2017 08/02/2017 $46,258.88 $0.00 $0.00 $46,258.88
86301 Check/EFT Issued GOTH023638 06/30/2017 06/14/2017 - 06/29/2017 07/03/2017 $1,139,792.30 $0.00 $0.00 $1,139,792.30
86300 Check/EFT Issued GOTH023637 06/30/2017 06/07/2017 - 06/07/2017 07/03/2017 $111,891.16 $0.00 $0.01 $111,891.15
86299 Check/EFT Issued GOTH023335-1 06/30/2017 05/01/2017 - 06/30/2017 07/03/2017 $16,959.57 $5,653.19 $0.00 $11,306.38
86268 Check/EFT Issued GOTH023590 06/30/2017 05/08/2017 - 05/08/2017 07/03/2017 $23,122.97 $0.00 $0.00 $23,122.97
86266 Check/EFT Issued GOTH023589 06/30/2017 05/02/2017 - 05/02/2017 07/03/2017 $50,609.37 $0.00 $0.00 $50,609.37
86263 Check/EFT Issued GOTH023573-2 06/30/2017 01/26/2017 - 05/19/2017 07/03/2017 $43,594.05 $0.00 $0.00 $43,594.05
86260 Check/EFT Issued GOTH023573-1 06/30/2017 03/01/2017 - 06/30/2017 07/03/2017 $7,802.26 $5,201.50 $0.00 $2,600.76
86258 Check/EFT Issued GOTH023555-2 06/30/2017 04/01/2017 - 04/30/2017 07/03/2017 $58,126.25 $0.00 $0.00 $58,126.25
86257 Check/EFT Issued GOTH023335-5 06/30/2017 01/07/2017 - 05/12/2017 07/03/2017 $27,072.83 $0.00 $0.00 $27,072.83
86249 Check/EFT Issued GOTH023335-4 06/30/2017 05/01/2017 - 06/30/2017 07/03/2017 $6,859.12 $5,715.94 $0.00 $1,143.18