Payment Record
$8.5M paid to THE COMMUNITY PARTNERSHIP\HOME
Department of Human Services recorded this payment on Apr 5, 2024. Reported purpose: Electronic.
Agency
DHS
Payment Date
Apr 5, 2024
Fiscal Year
FY2024
Vendor Total Tracked
$187.8M
16 payments
PO Number
PO702699
Invoice Number
CW112213FY24-Feb.24-Fixed
Voucher Number
VON26998
Fund Code
225
What To Check Next
Start with the vendor trail: this vendor has 16 tracked payments totaling $187.8M.
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 PO702699
This helps trace whether the flagged record is part of a larger purchasing sequence.