Payment Record
$8.8M paid to ROCKETSHIP ED DC PUB CHARTER
District of Columbia Public Charter Schools recorded this payment on Jul 14, 2022. Reported purpose: DIRECT DEPOSIT - CTX.
Agency
DCPCS
Payment Date
Jul 14, 2022
Fiscal Year
FY2022
Vendor Total Tracked
$66.1M
7 payments
PO Number
CHARTER
Invoice Number
FY23Q1ADVPYMNT
Voucher Number
DESL0333
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 | $8.7M | 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 |
| Jan 12, 2022 | DCPCS | $29.5M | WIRE TRANSFER |