Sunshine Portal · Section
PO 0000002779
Youth Conservation Corps
PO Details
- PO ID
- 0000002779
- PO Date
- 07-02-2026
- Agency
- Youth Conservation Corps
- Vendor
- AMANDA GETCHELL STEVENSON
- Contract ID
- —
- Division
- 01400
- Vendor ID
- 0000145223
- PO Status
- Dispatched
- Buyer
- MORGAN.EAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $175.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Brd & Comm Mbr Meals & Lodging | Provide per diem for YCC Commissioner to attend meetings in person$300 per year X 50%= $175 | 07-02-2026 | $175.00 | $0.00 | $175.00 |
| 2 | Brd & Comm Member I/S Travel | Provide mileage for YCC Commissioner to attend meetings in person.$400 for year X 50% = $200 | 07-02-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →