Sunshine Portal · Section
AMANDA CASTANEDA HOLGUIN
Purchase orders that Agency has placed with AMANDA CASTANEDA HOLGUIN 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
- $26.65
- Balance
- $0.00
Purchase Orders
1 POs with AMANDA CASTANEDA HOLGUIN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $26.65 | $26.65 | $0.00 |
| 0000046897 | Non-Travel Reimbursement for Amanda Castaneda-Holguin to pay for gas receiptTotal @ $26.65 | — | 08-06-2026 | $26.65 | $26.65 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →