Payment Record
$10.7M paid to MCN BUILD INC.
Department of General Services recorded this payment on Sep 17, 2021. Reported purpose: DIRECT DEPOSIT - CTX.
Agency
DGS
Payment Date
Sep 17, 2021
Fiscal Year
FY2021
Vendor Total Tracked
$680.0M
55 payments
PO Number
PO642370
Invoice Number
19012-24
Voucher Number
VOJ90597
Fund Code
225
What To Check Next
Start with the vendor trail: this vendor has 55 tracked payments totaling $680.0M.
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.
Published Audit And Oversight Findings For This Agency
These reports are not claims about this specific payment. They are the public oversight context for the agency that made it.
DGS Can't Track Its Own Work Orders. $35 Million in Question.
DGS maintains DC's government buildings — schools, offices, recreation centers. The DC Auditor found that the agency couldn't properly track work orders: incomplete documentation, unauthorized work, and inadequate oversight of the contractors it was paying $35 million to perform maintenance and repairs.
Nearby Payments From The Same Vendor And Agency
Useful for checking whether this record looks routine for this relationship or stands out.