Payment Record
$8.8M paid to ROCKETSHIP ED DC PUB CHARTER
District of Columbia Public Charter Schools recorded this payment on Jul 11, 2019. Reported purpose: DIRECT DEPOSIT - CTX.
Agency
DCPCS
Payment Date
Jul 11, 2019
Fiscal Year
FY2019
Vendor Total Tracked
$66.1M
7 payments
PO Number
1ST OTR
Invoice Number
1ST QTR PER PU
Voucher Number
DE601716
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.