Payment Record
$8.3M paid to DC HOUSING AUTHORITY
Department of Human Services recorded this payment on Mar 24, 2020. Reported purpose: DIRECT DEPOSIT - CTX.
Agency
DHS
Payment Date
Mar 24, 2020
Fiscal Year
FY2020
Vendor Total Tracked
$691.7M
58 payments
PO Number
None listed
Invoice Number
MAR20 FRSP FY2
Voucher Number
DE623623
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 |
| Jun 29, 2021 | DHS | $12.0M | 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 |