Sunshine Portal · Section
PO 0000006426
4th Judicial District Court
PO Details
- PO ID
- 0000006426
- PO Date
- 07-07-2026
- Agency
- 4th Judicial District Court
- Vendor
- VERONICA LUJAN
- Contract ID
- —
- Division
- 14400
- Vendor ID
- 0000178013
- PO Status
- Cancelled
- Buyer
- 370286.DUR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $514.20
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Out of State Lodging - 2026 All Rise Conference (Rise 26) 7/19 - 7/22 (Gaylord Opryland Resort) | 07-07-2026 | $514.20 | $514.20 | $0.00 |
| 2 | Employee O/S Meals & Lodging | Out of State Meals - 2026 All Rise Conference (Rise 26) 7/19 - 7/24 | 07-07-2026 | $350.00 | $350.00 | $0.00 |
| 3 | Employee I/S Meals & Lodging | Per Diem - Return from Travel (11 Hours) - 2026 All Rise Conference (Rise 26) 7/19 - 7/24 | 07-07-2026 | $50.00 | $50.00 | $0.00 |
| 4 | Employee O/S Meals & Lodging | Out of State Lodging - 2026 All Rise Conference (Rise 26) 7/22 - 7/24 (Gaylord Opryland Resort) | 07-07-2026 | $1,287.77 | $1,287.77 | $0.00 |
| 5 | Employee O/S Mileage & Fares | Parking Fee -2026 All Rise Conference (Rise 2026) - 7/19 - 7/24 | 07-07-2026 | $77.00 | $77.00 | $0.00 |
| 6 | Employee O/S Mileage & Fares | Ubers -2026 All Rise Conference (Rise 2026) - 7/19 - 7/24 | 07-07-2026 | $26.28 | $26.28 | $0.00 |
| 7 | Employee I/S Mileage & Fares | Mileage (240 Miles Round Trip from LV, NM to Abq, NM) - 2026 All Rise Conference (Rise 2026) - 7/19 - 7/24 | 07-07-2026 | $168.00 | $168.00 | $0.00 |
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