Sunshine Portal · Section
AMANDA FRANCIA
Purchase orders that Agency has placed with AMANDA FRANCIA 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
- $680.58
- Balance
- $680.58
Purchase Orders
1 POs with AMANDA FRANCIA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $680.58 | $0.00 | $680.58 |
| 0000047094 | Out of State Mileage and Fares for Amanda Francia, September 20th - 25th, 2026 to attend the National Tribal Child Support Association (NTCSA) Annual Conference in Anchorage, Alaska | — | 08-26-2026 | $680.58 | $0.00 | $680.58 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →