Sunshine Portal · Section
PO 0000047082
Health Care Authority
PO Details
- PO ID
- 0000047082
- PO Date
- 08-26-2026
- Agency
- Health Care Authority
- Vendor
- DAVID CRUZ CHAVEZ
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000170720
- PO Status
- P
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $210.00
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 David Chavez 8/31/26-9/2/26Total Cost $210.00 | 08-26-2026 | $210.00 | $0.00 | $210.00 |
| 2 | Employee O/S Mileage & Fares | Miles and FareTotal Cost $174.48 | 08-26-2026 | $174.48 | $0.00 | $174.48 |
| 3 | Employee O/S Mileage & Fares | Baggage Claim Southwest 8/31/26-9/2/26 Totaling $90Airport parking El Paso Airport Totaling $33.59David Chavez | 08-26-2026 | $123.59 | $0.00 | $123.59 |
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