Payment Record
$36.2M paid to DC ARENA LIMITED PARTNERSHIP
Office of the Deputy Mayor for Planning and Economic Development recorded this payment on Sep 19, 2025. Reported purpose: Electronic.
Agency
DMPED
Payment Date
Sep 19, 2025
Fiscal Year
FY2025
Vendor Total Tracked
$204.6M
8 payments
PO Number
PO719631
Invoice Number
Cap Arena Draw 2 Invoice 102 V3
Voucher Number
VOP01187
Fund Code
225
What To Check Next
Start with the vendor trail: this vendor has 8 tracked payments totaling $204.6M.
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 PO719631
This helps trace whether the flagged record is part of a larger purchasing sequence.