Sunshine Portal · Section
PO 0000084479
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084479
- PO Date
- 08-06-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000086168
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $181.53
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 | Employee I/S Meals & Lodging | In state Lodging for 1 employee traveling from Anthony to Albuquerque, New Mexico to attend a mandatory In-Person All Staff Meeting. Lodging for one (1) night at$157.00 each night = $157.00 + 24.53 Taxes, = $181.53 Check In 8/20/26 Check Out 8/21/26 | 08-06-2026 | $181.53 | $0.00 | $181.53 |
| 2 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Anthony to Albuquerque, New Mexico to attend a mandatory In-Person All Staff Meeting. Lodging for one (1) night at$157.00 each night = $157.00 + 24.53 Taxes = $181.53 Check In 08/20/26 Check Out 08/21/26 | 08-06-2026 | $181.53 | $0.00 | $181.53 |
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