Payment Record
$10.1M paid to CARLOS ROSARIO INT'L,PCS
District of Columbia Public Charter Schools recorded this payment on Aug 6, 2020. Reported purpose: DIRECT DEPOSIT - CTX.
Agency
DCPCS
Payment Date
Aug 6, 2020
Fiscal Year
FY2020
Vendor Total Tracked
$115.2M
12 payments
PO Number
None listed
Invoice Number
FY21 Q1 PYMNT
Voucher Number
DELW0360
Fund Code
222
What To Check Next
Start with the vendor trail: this vendor has 12 tracked payments totaling $115.2M.
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 |
|---|---|---|---|
| Jul 14, 2022 | DCPCS | $10.3M | DIRECT DEPOSIT - CTX |
| Oct 23, 2019 | DCPCS | $9.9M | DIRECT DEPOSIT - CTX |
| Jul 11, 2019 | DCPCS | $9.9M | DIRECT DEPOSIT - CTX |
| Oct 24, 2018 | DCPCS | $9.8M | DIRECT DEPOSIT - CTX |
| Oct 23, 2017 | DCPCS | $9.7M | DIRECT DEPOSIT - CTX |
| Jul 12, 2018 | DCPCS | $9.6M | DIRECT DEPOSIT - CTX |
| Oct 22, 2020 | DCPCS | $9.4M | DIRECT DEPOSIT - CTX |
| Oct 22, 2021 | DCPCS | $9.2M | DIRECT DEPOSIT - CTX |