Payment Record
$9.6M paid to CARLOS ROSARIO INT'L,PCS
District of Columbia Public Charter Schools recorded this payment on Jul 12, 2018. Reported purpose: DIRECT DEPOSIT - CTX.
Agency
DCPCS
Payment Date
Jul 12, 2018
Fiscal Year
FY2018
Vendor Total Tracked
$115.2M
12 payments
PO Number
CHARTER
Invoice Number
1ST QTR FY19 P
Voucher Number
DE570939
Fund Code
222
What To Check Next
Start with the vendor trail: this vendor has 12 tracked payments totaling $115.2M.
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 14, 2022 | DCPCS | $10.3M | DIRECT DEPOSIT - CTX |
| Aug 6, 2020 | DCPCS | $10.1M | DIRECT DEPOSIT - CTX |
| Oct 23, 2019 | DCPCS | $9.9M | DIRECT DEPOSIT - CTX |
| Jul 11, 2019 | DCPCS | $9.9M | DIRECT DEPOSIT - CTX |
| Oct 24, 2018 | DCPCS | $9.8M | DIRECT DEPOSIT - CTX |
| Oct 23, 2017 | DCPCS | $9.7M | DIRECT DEPOSIT - CTX |
| Oct 22, 2020 | DCPCS | $9.4M | DIRECT DEPOSIT - CTX |
| Oct 22, 2021 | DCPCS | $9.2M | DIRECT DEPOSIT - CTX |
Other Payments With PO CHARTER
This helps trace whether the flagged record is part of a larger purchasing sequence.
| Date | Agency | Amount | Description |
|---|---|---|---|
| Jul 14, 2022 | DCPCS | $10.8M | DIRECT DEPOSIT - CTX |
| Jul 14, 2022 | DCPCS | $9.3M | DIRECT DEPOSIT - CTX |
| Jul 14, 2022 | DCPCS | $8.8M | DIRECT DEPOSIT - CTX |
| Jul 14, 2022 | DCPCS | $8.7M | DIRECT DEPOSIT - CTX |
| Jul 13, 2022 | DCPCS | $60.0M | WIRE TRANSFER |
| Jul 13, 2022 | DCPCS | $17.2M | WIRE TRANSFER |
| Jul 13, 2022 | DCPCS | $13.1M | WIRE TRANSFER |
| Apr 14, 2022 | DCPCS | $25.5M | FIRST CLASS MAIL |