Sunshine Portal · Section
PO 0000012186
District Attorney 5th District
PO Details
- PO ID
- 0000012186
- PO Date
- 07-02-2026
- Agency
- District Attorney 5th District
- Vendor
- DIANNA LUCE
- Contract ID
- —
- Division
- 15900
- Vendor ID
- 0000016065
- PO Status
- Dispatched
- Buyer
- NSHREVE
- Origin
- —
- Cancel Status
- Approved
- PO Amount
- $278.20
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | 20260709 FLIGHTS FOR DIANNA LUCE TO ATTEND THE NDAA SUMMER BOARD MEETING IN BOSTON MA | 07-02-2026 | $278.20 | $278.20 | $0.00 |
| 2 | Employee O/S Meals & Lodging | 20260709 LODGING FOR DIANNA LUCE TO ATTEND THE NDAA SUMMER BOARD MEETING IN BOSTON MA | 07-02-2026 | $1,048.05 | $1,048.05 | $0.00 |
| 3 | Employee O/S Meals & Lodging | 20260709 MEALS FOR DIANNA LUCE TO ATTEND THE NDAA SUMMER BOARD MEETING IN BOSTON MA | 07-02-2026 | $210.00 | $210.00 | $0.00 |
| 4 | Employee O/S Mileage & Fares | 20260709 FARES FOR DIANNA LUCE TO ATTEND THE NDAA SUMMER BOARD MEETING IN BOSTON MA | 07-02-2026 | $79.48 | $77.78 | $1.70 |
| 5 | Employee O/S Meals & Lodging | 20260709 PARTIAL DAY PER DIEM FOR DIANNA LUCE TO ATTEND THE NDAA SUMMER BOARD MEETING IN BOSTON MA | 07-02-2026 | $70.00 | $70.00 | $0.00 |
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