Payment Record
$12.0M paid to DC HOUSING AUTHORITY
Department of Human Services recorded this payment on Jun 29, 2021. Reported purpose: DIRECT DEPOSIT - CTX.
Agency
DHS
Payment Date
Jun 29, 2021
Fiscal Year
FY2021
Vendor Total Tracked
$691.7M
58 payments
PO Number
None listed
Invoice Number
JULY&AUG21 FRS
Voucher Number
DE643931
Fund Code
222
What To Check Next
Start with the vendor trail: this vendor has 58 tracked payments totaling $691.7M.
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 |
|---|---|---|---|
| Apr 29, 2022 | DHS | $16.2M | DIRECT DEPOSIT - CTX |
| Dec 18, 2020 | DHS | $12.5M | DIRECT DEPOSIT - CTX |
| Nov 2, 2020 | DHS | $12.5M | DIRECT DEPOSIT - CTX |
| Apr 27, 2021 | DHS | $10.0M | DIRECT DEPOSIT - CTX |
| Dec 3, 2021 | DHS | $9.8M | DIRECT DEPOSIT - CTX |
| Nov 19, 2019 | DHS | $9.0M | DIRECT DEPOSIT - CTX |
| Mar 24, 2020 | DHS | $8.3M | DIRECT DEPOSIT - CTX |