Payment Record
$8.9M paid to ROCKETSHIP ED DC PUB CHARTER
District of Columbia Public Charter Schools recorded this payment on Oct 22, 2020. Reported purpose: DIRECT DEPOSIT - CTX.
Agency
DCPCS
Payment Date
Oct 22, 2020
Fiscal Year
FY2021
Vendor Total Tracked
$66.1M
7 payments
PO Number
CHARTER
Invoice Number
FY21 Q2 PP PYM
Voucher Number
DE633148
Fund Code
222
What To Check Next
Start with the vendor trail: this vendor has 7 tracked payments totaling $66.1M.
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.
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 |