Payment Record
$17.4M paid to CDW GOVERNMENT INC
Office of the Chief Technology Officer recorded this payment on Feb 25, 2025. Reported purpose: Electronic.
Agency
OCTO
Payment Date
Feb 25, 2025
Fiscal Year
FY2025
Vendor Total Tracked
$106.7M
8 payments
PO Number
PO719385
Invoice Number
AC5626GA
Voucher Number
VOO39086
Fund Code
225
What To Check Next
Start with the vendor trail: this vendor has 8 tracked payments totaling $106.7M.
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.