Payment Record
$15.8M paid to JP MORGAN CHASE BANK, NA
Office of Contracting and Procurement recorded this payment on Dec 9, 2020. Reported purpose: DIRECT DEPOSIT - CTX.
Agency
OCP
Payment Date
Dec 9, 2020
Fiscal Year
FY2021
Vendor Total Tracked
$277.8M
21 payments
PO Number
YDPO0639
Invoice Number
OCT-0005782
Voucher Number
DE635169
Fund Code
222
What To Check Next
Start with the vendor trail: this vendor has 21 tracked payments totaling $277.8M.
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.
| Date | Agency | Amount | Description |
|---|---|---|---|
| Jun 9, 2020 | OCP | $20.3M | DIRECT DEPOSIT - CTX |
| Oct 20, 2020 | OCP | $20.2M | DIRECT DEPOSIT - CTX |
| Jul 20, 2020 | OCP | $20.0M | DIRECT DEPOSIT - CTX |
| Sep 18, 2020 | OCP | $17.5M | DIRECT DEPOSIT - CTX |
| Apr 12, 2021 | OCP | $17.3M | DIRECT DEPOSIT - CTX |
| Jun 18, 2021 | OCP | $16.4M | DIRECT DEPOSIT - CTX |
| May 15, 2020 | OCP | $14.5M | DIRECT DEPOSIT - CTX |
| Jul 12, 2021 | OCP | $14.5M | DIRECT DEPOSIT - CTX |