Sunshine Portal · Section
PO 0000001352
9th Judicial District Court
PO Details
- PO ID
- 0000001352
- PO Date
- 07-29-2026
- Agency
- 9th Judicial District Court
- Vendor
- UNIGLOBE ABOVE & BEYOND TRAVEL
- Contract ID
- —
- Division
- 14900
- Vendor ID
- 0000050526
- PO Status
- Dispatched
- Buyer
- CLODSXN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,688.77
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | 7 Refundable Flights: From Lubbock, TX to Reno, NV. For J. Fiola, K. Farkas, F. Houck, K. Fourie, M. Grizzle, J. Vander Dussen, S. Whittington. To attend NAPSA 2026 Annual Conference 8/30/26 - 9/2/26. | 07-29-2026 | $4,688.77 | $4,688.77 | $0.00 |
| 2 | Employee O/S Meals & Lodging | Lodging: Grand Sierra Resort in Reno, NV. For J. Fiola, K. Farkas, F. Houck, K. Fourie, M. Grizzle, J. Vander Dussen, S. Whittington. To attend NAPSA 2026 Annual Conference 8/30/26 - 9/2/26. 4 Nights x 4 @ $871.305 Nights x 3 @ $1,593.68 | 07-29-2026 | $8,456.90 | $8,456.90 | $0.00 |
| 3 | Miscellaneous Expense | Travel Agency Fees: 7 @ $35.00 | 07-29-2026 | $245.00 | $245.00 | $0.00 |
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