Payment Record
$9.2M paid to GREATER WASH URBAN LEAGUE
Department of Human Services recorded this payment on Apr 25, 2023. Reported purpose: Electronic.
Agency
DHS
Payment Date
Apr 25, 2023
Fiscal Year
FY2023
Vendor Total Tracked
$186.0M
17 payments
PO Number
PO681916
Invoice Number
CMP-FY23-JAN-V2
Voucher Number
VOM06385
Fund Code
225
What To Check Next
Start with the vendor trail: this vendor has 17 tracked payments totaling $186.0M.
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.
Other Payments With PO PO681916
This helps trace whether the flagged record is part of a larger purchasing sequence.