Sunshine Portal · Section
LYSTRA IRENE JOHN
Purchase orders that Dev Disabilities Council has placed with LYSTRA IRENE JOHN 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
- $380.00
- Balance
- $335.00
Purchase Orders
1 POs with LYSTRA IRENE JOHN at Dev Disabilities Council. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $380.00 | $45.00 | $335.00 |
| 0000005662 | FY27 - DDC quarterly council meetings | — | 07-01-2026 | $380.00 | $45.00 | $335.00 |
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