Sunshine Portal · Section
PO 0000000743
Administrative Hearings Office
PO Details
- PO ID
- 0000000743
- PO Date
- 08-19-2026
- Agency
- Administrative Hearings Office
- Vendor
- LANGUAGE LINE SOLUTIONS
- Contract ID
- —
- Division
- 71820
- Vendor ID
- 0000044922
- PO Status
- Dispatched
- Buyer
- 371509.JIM
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $1,511.88
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Telephonic Translation Services 251.98 average per month x 12 = 3023.76 (/) 2 = 1511.88 | 08-19-2026 | $1,511.88 | $73.59 | $1,438.29 |
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