Sunshine Portal · Section
CHRISTINA N SOLAEQUI
Purchase orders that Department of Finance & Admnst has placed with CHRISTINA N SOLAEQUI for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $27,046.87
- Balance
- $27,046.87
Purchase Orders
1 POs with CHRISTINA N SOLAEQUI at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,046.87 | $0.00 | $27,046.87 |
| 2701080105 | Accountant - Hourly rate $80.00 | 27 341 8010 00021 | 08-25-2026 | $27,046.87 | $0.00 | $27,046.87 |
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