Payment Record
$9.8M paid to EUPHEMIA L. HAYNES PCS
District of Columbia Public Charter Schools recorded this payment on Jul 27, 2021. Reported purpose: DIRECT DEPOSIT - CTX.
Agency
DCPCS
Payment Date
Jul 27, 2021
Fiscal Year
FY2021
Vendor Total Tracked
$52.3M
6 payments
PO Number
None listed
Invoice Number
FY22 Q1 PP PYM
Voucher Number
DETDM236
Fund Code
222
What To Check Next
Start with the vendor trail: this vendor has 6 tracked payments totaling $52.3M.
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.