Payment Record
$8.2M paid to CENTER CITY PCS
District of Columbia Public Charter Schools recorded this payment on Oct 22, 2021. Reported purpose: DIRECT DEPOSIT - CTX.
Agency
DCPCS
Payment Date
Oct 22, 2021
Fiscal Year
FY2022
Vendor Total Tracked
$103.0M
11 payments
PO Number
CHTR SCH
Invoice Number
FY22 2ND QTR
Voucher Number
DE648949
Fund Code
222
What To Check Next
Start with the vendor trail: this vendor has 11 tracked payments totaling $103.0M.
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 | $10.8M | DIRECT DEPOSIT - CTX |
| Jul 27, 2021 | DCPCS | $10.5M | DIRECT DEPOSIT - CTX |
| Jul 27, 2020 | DCPCS | $10.2M | DIRECT DEPOSIT - CTX |
| Jul 11, 2019 | DCPCS | $9.8M | DIRECT DEPOSIT - CTX |
| Jul 12, 2018 | DCPCS | $9.5M | DIRECT DEPOSIT - CTX |
| Oct 23, 2019 | DCPCS | $9.2M | DIRECT DEPOSIT - CTX |
| Oct 23, 2017 | DCPCS | $8.9M | DIRECT DEPOSIT - CTX |
| Oct 24, 2018 | DCPCS | $8.8M | DIRECT DEPOSIT - CTX |
Other Payments With PO CHTR SCH
This helps trace whether the flagged record is part of a larger purchasing sequence.