Sunshine Portal · Section
PO 0000004081
District Attorney 4th District
PO Details
- PO ID
- 0000004081
- PO Date
- 07-22-2026
- Agency
- District Attorney 4th District
- Vendor
- CSC HOLDINGS LLC
- Contract ID
- —
- Division
- 15800
- Vendor ID
- 0000174854
- PO Status
- Cancelled
- Buyer
- 334954.PAD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $432.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | 3 Night Lodging Dillon Encinias | 07-22-2026 | $432.00 | $432.00 | $0.00 |
| 2 | Employee I/S Meals & Lodging | 3 Night Lodging Kenneth Jenkins | 07-22-2026 | $432.00 | $432.00 | $0.00 |
| 3 | Employee I/S Meals & Lodging | 3 Night Lodging Javier Mares | 07-22-2026 | $432.00 | $432.00 | $0.00 |
| 4 | Employee I/S Meals & Lodging | NM Sales Tax | 07-22-2026 | $202.50 | $202.50 | $0.00 |
Showing 1 to 4 of 4 entries
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