Sunshine Portal · Section
JULIA L BOWMAN
Purchase orders that Agency has placed with JULIA L BOWMAN for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $820.02
- Balance
- $0.00
Purchase Orders
2 POs with JULIA L BOWMAN at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $820.02 | $820.02 | $0.00 |
| 0000027288 | Hotel/Meals/Partial Day Per Diem Out-of-State Sacramento CA July 14-17 to attend the Colorado River Water Leaders Work Group Meeting | — | 07-28-2026 | $527.73 | $527.73 | $0.00 |
| 0000027205 | Hotel/Meals/Partial Day Per Diem Out-of-State to attend the Colorado River Water Meeting | — | 07-07-2026 | $292.29 | $292.29 | $0.00 |
Showing 1 to 2 of 2 entries
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