Sunshine Portal · Section
PO 0000084298
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084298
- PO Date
- 07-07-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DONA ANA MUTUAL DOM WATER CONSUMER ASSOC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000046990
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $185.47
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Water Services - SW Region Office/Parks (Monthly) Jun 2026-Dec 2026 - 50% Rule. Account No. 04-25285-01 | 07-07-2026 | $185.47 | $42.17 | $143.30 |
| 2 | Utilities - Water | Water Services - Leasburg Dam Park (Monthly) Jun 2026-Dec 2026 - 50% Rule. Account No. 07-06937-01. | 07-07-2026 | $1,609.69 | $208.72 | $1,400.97 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →