Sunshine Portal · Section
PO 0000032044
Taxation & Revenue Department
PO Details
- PO ID
- 0000032044
- PO Date
- 07-10-2026
- Agency
- Taxation & Revenue Department
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $722.64
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Onsite Confidential Microfilm Media DestructionRPD1200 S. St Francis Dr Lujan Bldg Monthly Rental FeePeriod: 7/1/2026 - 6/30/2027Monthly Rental Fee: 2 @ $28.67 EaService Monthly | 07-10-2026 | $722.64 | $0.00 | $722.64 |
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