Sunshine Portal · Section
PO 0000006449
4th Judicial District Court
PO Details
- PO ID
- 0000006449
- PO Date
- 07-22-2026
- Agency
- 4th Judicial District Court
- Vendor
- CINDY J GARZA
- Contract ID
- —
- Division
- 14400
- Vendor ID
- 0000074319
- PO Status
- Dispatched
- Buyer
- 370286.DUR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $735.72
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
6 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 - Pretrial NAPSA 8/30 - 9/3 | 07-22-2026 | $735.72 | $0.00 | $735.72 |
| 2 | Employee I/S Mileage & Fares | Mileage (312 Miles) Round Trip from Mora, NM to Abq, NM - Pretrial NAPSA 8/30 - 9/3 | 07-22-2026 | $218.40 | $0.00 | $218.40 |
| 3 | Employee O/S Meals & Lodging | Out of State Meals - Pretrial NAPSA 8/30 - 9/3 | 07-22-2026 | $280.00 | $0.00 | $280.00 |
| 4 | Employee O/S Mileage & Fares | Parking Fee - Pretrial NAPSA 8/30 - 9/3 | 07-22-2026 | $70.00 | $0.00 | $70.00 |
| 5 | Employee I/S Meals & Lodging | Per Diem Return from Travel (13 Hours) - Pretrial NAPSA 8/30 - 9/3 | 07-22-2026 | $70.00 | $0.00 | $70.00 |
| 6 | Employee O/S Mileage & Fares | Fare - Pretrial NAPSA 8/30 - 9/3 | 07-22-2026 | $90.00 | $0.00 | $90.00 |
Showing 1 to 6 of 6 entries
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