Payment Record
$12.9M paid to WASH METRO AREA TRANSIT A
Washington Metropolitan Area Transportation Authority recorded this payment on Dec 29, 2020. Reported purpose: WIRE TRANSFER.
Agency
WMATA
Payment Date
Dec 29, 2020
Fiscal Year
FY2021
Vendor Total Tracked
$2.11B
39 payments
PO Number
None listed
Invoice Number
010421
Voucher Number
VW2Q21DS
Fund Code
231
What To Check Next
Start with the vendor trail: this vendor has 39 tracked payments totaling $2.11B.
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 |
|---|---|---|---|
| Oct 26, 2020 | WMATA | $169.0M | WIRE TRANSFER |
| Oct 27, 2021 | WMATA | $127.7M | WIRE TRANSFER |
| Mar 16, 2020 | WMATA | $124.3M | WIRE TRANSFER |
| Jun 15, 2022 | WMATA | $110.8M | WIRE TRANSFER |
| Dec 19, 2019 | WMATA | $107.9M | WIRE TRANSFER |
| Jan 3, 2022 | WMATA | $106.1M | WIRE TRANSFER |
| Mar 22, 2022 | WMATA | $101.4M | WIRE TRANSFER |
| Mar 16, 2021 | WMATA | $95.4M | WIRE TRANSFER |