Sunshine Portal · Section
PO 0000083851
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083851
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WELLS FARGO BANK
- Contract ID
- 10341002116143
- Division
- 20010
- Vendor ID
- 0000045831
- PO Status
- Dispatched
- Buyer
- ERIKA.HERR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $90.70
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 | Bank Fees/Services | Credit card processing fees for Brantley Lake State Park - July 2026- December 2026 | 07-01-2026 | $90.70 | $25.43 | $65.27 |
| 2 | Bank Fees/Services | Credit card processing fees for Living Desert Zoo & Gardens State Park - July 2026- December 2026 | 07-01-2026 | $1,783.52 | $259.41 | $1,524.11 |
| 3 | Bank Fees/Services | Credit card processing fees for Oliver Lee State Park - July 2026- December 2026 | 07-01-2026 | $174.25 | $11.96 | $162.29 |
Showing 1 to 3 of 3 entries
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