Payment Record
$87.6M paid to WASH METRO AREA TRANSIT AUTH
Washington Metropolitan Area Transportation Authority recorded this payment on Dec 29, 2016. Reported purpose: WIRE TRANSFER.
Agency
WMATA
Payment Date
Dec 29, 2016
Fiscal Year
FY2017
Vendor Total Tracked
$1.64B
35 payments
PO Number
None listed
Invoice Number
2ND17OPER SUBS
Voucher Number
VW172QOS
Fund Code
231
What To Check Next
Start with the vendor trail: this vendor has 35 tracked payments totaling $1.64B.
Then compare neighboring records from the same agency or the same PO to see whether this payment fits a normal pattern or stands out.
If the agency has public audit findings, review those source reports alongside the payment trail before drawing conclusions.
Nearby Payments From The Same Vendor And Agency
Useful for checking whether this record looks routine for this relationship or stands out.
| Date | Agency | Amount | Description |
|---|---|---|---|
| Nov 21, 2019 | WMATA | $150.2M | WIRE TRANSFER |
| Mar 22, 2019 | WMATA | $112.5M | WIRE TRANSFER |
| Mar 26, 2018 | WMATA | $107.8M | WIRE TRANSFER |
| Oct 2, 2017 | WMATA | $106.2M | WIRE TRANSFER |
| Oct 30, 2018 | WMATA | $104.8M | WIRE TRANSFER |
| Dec 19, 2017 | WMATA | $102.0M | WIRE TRANSFER |
| Dec 20, 2018 | WMATA | $99.8M | WIRE TRANSFER |
| Jun 25, 2018 | WMATA | $98.7M | WIRE TRANSFER |