Sunshine Portal · Section
PO 0000084673
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084673
- PO Date
- 08-25-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- GB HOTEL GROUP A LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000135339
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $381.30
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 | Employee I/S Meals & Lodging | Instate lodging for employee traveling from Clovis NM to Roswell, NM for an in-person coaching and supervision. Lodging rate for 3 nights at $110.00 A night = $330.00 + tax $51.30 = $381.30 Check in 10/20-10-23/26 | 08-25-2026 | $381.30 | $0.00 | $381.30 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →