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HILTON GARDEN INN JOURNAL CTR
Purchase orders that New Mexico Corrections Dept has placed with HILTON GARDEN INN JOURNAL CTR 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
- $824.39
- Balance
- $824.39
Purchase Orders
1 POs with HILTON GARDEN INN JOURNAL CTR at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $824.39 | $0.00 | $824.39 |
| 2707000104 | Lodging 8/24/26-8/28/26 for Sandra Veazey | — | 08-24-2026 | $824.39 | $0.00 | $824.39 |
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