Sunshine Portal · Section
PO 0000438546
Department of Transportation
PO Details
- PO ID
- 0000438546
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- LOWER RIO GRANDE PUBLIC WATER WORKS AUTH
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000063372
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $13,003.91
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 | 07-01-2026 | $13,003.91 | $0.00 | $13,003.91 |
| 2 | Maint - Grounds & Roadways | ANNUAL BACKFLOW TESTING | 07-01-2026 | $132.61 | $0.00 | $132.61 |
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