Sunshine Portal · Section
PO 0000047033
Health Care Authority
PO Details
- PO ID
- 0000047033
- PO Date
- 08-20-2026
- Agency
- Health Care Authority
- Vendor
- CRYSTAL CANTU
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000172921
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $104.22
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 Mileage & Fares | Mileage and Fares for Crystal Cantu to attend the National Association of State Head Injury Administrators Brain Injury Conference in Little Rock, AR from August 31st to September 3rd, 2026. | 08-20-2026 | $104.22 | $0.00 | $104.22 |
| 2 | Employee O/S Meals & Lodging | Meals and Lodging for Crystal Cantu to attend the National Association of State Head Injury Administrators Brain Injury Conference in Little Rock, AR from August 31st to September 3rd, 2026. | 08-20-2026 | $420.00 | $0.00 | $420.00 |
| 3 | Employee O/S Mileage & Fares | Baggage Fees for Crystal Cantu to attend the National Association of State Head Injury Administrators Brain Injury Conference in Little Rock, AR from August 31st to September 3rd, 2026. | 08-20-2026 | $90.00 | $0.00 | $90.00 |
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