Sunshine Portal · Section
PO 0000046784
Health Care Authority
PO Details
- PO ID
- 0000046784
- PO Date
- 07-23-2026
- Agency
- Health Care Authority
- Vendor
- ELANA GONZALES
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000193437
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $420.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Meals- 8/22/26-8/27/26Total Cost $420.00Elana Gonzales | 07-23-2026 | $420.00 | $0.00 | $420.00 |
| 2 | Employee O/S Mileage & Fares | FareTotal Cost $100.00 | 07-23-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Employee O/S Mileage & Fares | Baggage Claim OOS Travel 8/22/26-8/27/26Total Cost $45.00Elana Gonzales | 07-23-2026 | $45.00 | $0.00 | $45.00 |
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