Payment Record
$59.0M paid to THE NORTHERN TRUST COMPANY
Teachers' Retirement System recorded this payment on Oct 5, 2017. Reported purpose: WIRE TRANSFER.
Agency
GX0
Payment Date
Oct 5, 2017
Fiscal Year
FY2018
Vendor Total Tracked
$1.03B
12 payments
PO Number
None listed
Invoice Number
TPF1005918
Voucher Number
VWGD0918
Fund Code
231
What To Check Next
Start with the vendor trail: this vendor has 12 tracked payments totaling $1.03B.
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.