Payment Record
$11.9M paid to FRIENDSHIP PCS
District of Columbia Public Charter Schools recorded this payment on Jan 11, 2017. Reported purpose: WIRE TRANSFER.
Agency
DCPCS
Payment Date
Jan 11, 2017
Fiscal Year
FY2017
Vendor Total Tracked
$550.4M
25 payments
PO Number
CHRT SCH
Invoice Number
FY17 3RD QTR P
Voucher Number
DE524480
Fund Code
222
What To Check Next
Start with the vendor trail: this vendor has 25 tracked payments totaling $550.4M.
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 13, 2022 | DCPCS | $42.7M | WIRE TRANSFER |
| Oct 21, 2021 | DCPCS | $34.8M | WIRE TRANSFER |
| Jul 26, 2021 | DCPCS | $34.1M | WIRE TRANSFER |
| Jul 9, 2019 | DCPCS | $32.5M | WIRE TRANSFER |
| Jul 27, 2020 | DCPCS | $29.7M | WIRE TRANSFER |
| Jul 12, 2018 | DCPCS | $28.4M | WIRE TRANSFER |
| Oct 21, 2020 | DCPCS | $27.8M | WIRE TRANSFER |
| Jul 13, 2017 | DCPCS | $26.7M | WIRE TRANSFER |
Other Payments With PO CHRT SCH
This helps trace whether the flagged record is part of a larger purchasing sequence.