Payment Record
$26.8M paid to KIPP DC
District of Columbia Public Charter Schools recorded this payment on Apr 9, 2021. Reported purpose: WIRE TRANSFER.
Agency
DCPCS
Payment Date
Apr 9, 2021
Fiscal Year
FY2021
Vendor Total Tracked
$811.5M
24 payments
PO Number
None listed
Invoice Number
FY21 Q4 PP PY
Voucher Number
DETDM308
Fund Code
222
What To Check Next
Start with the vendor trail: this vendor has 24 tracked payments totaling $811.5M.
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 13, 2022 | DCPCS | $60.0M | WIRE TRANSFER |
| Jul 26, 2021 | DCPCS | $54.7M | WIRE TRANSFER |
| Jul 27, 2020 | DCPCS | $49.5M | WIRE TRANSFER |
| Jul 9, 2019 | DCPCS | $48.5M | WIRE TRANSFER |
| Oct 22, 2019 | DCPCS | $43.4M | WIRE TRANSFER |
| Jul 12, 2018 | DCPCS | $43.0M | WIRE TRANSFER |
| Oct 21, 2020 | DCPCS | $42.3M | WIRE TRANSFER |
| Oct 21, 2021 | DCPCS | $42.3M | WIRE TRANSFER |