Sunshine Portal · Section
PO 0000046760
Health Care Authority
PO Details
- PO ID
- 0000046760
- PO Date
- 07-22-2026
- Agency
- Health Care Authority
- Vendor
- CONNIE FARNSWORTH
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000173955
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $490.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Meals 08/22/26-8/28/26Total Cost $490.00Connie Farnworth | 07-22-2026 | $490.00 | $0.00 | $490.00 |
| 2 | Employee O/S Mileage & Fares | Fare Total Cost $30.36 | 07-22-2026 | $30.36 | $0.00 | $30.36 |
| 3 | Miscellaneous Expense | Baggage Claim Southwest 2 @ 45.00Total Cost $90.00 | 07-22-2026 | $90.00 | $0.00 | $90.00 |
| 4 | Employee O/S Mileage & Fares | Fare Lyft Total Cost $30.36Connie Farnsworth | 07-22-2026 | $30.36 | $0.00 | $30.36 |
| 5 | Miscellaneous Expense | Baggage Claim Southwest 2 @ $45.00 Total Cost $90.00 | 07-22-2026 | $90.00 | $0.00 | $90.00 |
Showing 1 to 5 of 5 entries
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