Sunshine Portal · Section
PO 0000046961
Health Care Authority
PO Details
- PO ID
- 0000046961
- PO Date
- 08-12-2026
- Agency
- Health Care Authority
- Vendor
- CRUCITA FLORES
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000109561
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $65.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Mileage & Fares out of state travel reimbursement for Crucita Flores in San Antonio, TX8/30/2026 - 9/2/2026Total @ $130.0050/50 SPLIT FUNDING | 08-12-2026 | $65.00 | $0.00 | $65.00 |
| 2 | Employee O/S Mileage & Fares | Mileage & Fares out of state travel reimbursement for Crucita Flores in San Antonio, TX8/30/2026 - 9/2/2026Total @ $130.00 | 08-12-2026 | $65.00 | $0.00 | $65.00 |
| 3 | Employee O/S Meals & Lodging | Meal Allotment & Per Diem out of state travel reimbursement for Crucita Flores in San Antonio, TX8/30/2026 - 9/2/2026Total @ $280.00 (70.00 x 4qt.)50/50 SPLIT FUNDING | 08-12-2026 | $140.00 | $0.00 | $140.00 |
| 4 | Employee O/S Meals & Lodging | Meal Allotment & Per Diem out of state travel reimbursement for Crucita Flores in San Antonio, TX8/30/2026 - 9/2/2026Total @ $280.00 (70.00 x 4qt.) | 08-12-2026 | $140.00 | $0.00 | $140.00 |
| 5 | Employee O/S Mileage & Fares | Baggage Fees Total @ $90.0050/50 SPLIT FUNDING | 08-12-2026 | $35.00 | $0.00 | $35.00 |
| 6 | Employee O/S Mileage & Fares | Baggage Fees Total @ $90.00 | 08-12-2026 | $35.00 | $0.00 | $35.00 |
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