$21.2M paid to KIPP DC

District of Columbia Public Charter Schools recorded this payment on Apr 10, 2019. Reported purpose: WIRE TRANSFER.

Agency

DCPCS

Payment Date

Apr 10, 2019

Fiscal Year

FY2019

Vendor Total Tracked

$811.5M

24 payments

PO Number

4TH QTR

Invoice Number

4TH QTR PER PU

Voucher Number

DE593951

Fund Code

222

What To Check Next

Start with the vendor trail: this vendor has 24 tracked payments totaling $811.5M.

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.

Useful for checking whether this record looks routine for this relationship or stands out.

Date	Agency	Amount	Description
Jul 13, 2022	DCPCS	$60.0M	WIRE TRANSFER
Jul 26, 2021	DCPCS	$54.7M	WIRE TRANSFER
Jul 27, 2020	DCPCS	$49.5M	WIRE TRANSFER
Jul 9, 2019	DCPCS	$48.5M	WIRE TRANSFER
Oct 22, 2019	DCPCS	$43.4M	WIRE TRANSFER
Jul 12, 2018	DCPCS	$43.0M	WIRE TRANSFER
Oct 21, 2020	DCPCS	$42.3M	WIRE TRANSFER
Oct 21, 2021	DCPCS	$42.3M	WIRE TRANSFER

This helps trace whether the flagged record is part of a larger purchasing sequence.

Date	Agency	Amount	Description
Apr 10, 2019	DCPCS	$13.3M	WIRE TRANSFER