Sunshine Portal · Section
PO 0000058207
Department of Cultural Affairs
PO Details
- PO ID
- 0000058207
- PO Date
- 08-19-2026
- Agency
- Department of Cultural Affairs
- Vendor
- VALLEY MUTUAL DOMESTIC WATER
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000046307
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,800.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Water Utility - Ft Sumner- FY27: 7/1/26 to 12/31/26. Acct # 15-0023-01, 15-0025-01, 14-0405-00, & lS-0024-01 | 08-19-2026 | $1,800.00 | $387.35 | $1,412.65 |
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