Sunshine Portal · Section
PO 2741000015
Department of Ethics
PO Details
- PO ID
- 2741000015
- PO Date
- 07-10-2026
- Agency
- Department of Ethics
- Vendor
- VERITEXT LLC
- Contract ID
- —
- Division
- 20780
- Vendor ID
- 0000082523
- PO Status
- Cancelled
- Buyer
- SHARON.GAR
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $1,527.48
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 | Professional Services | Deposition for Case # 2022-11 | 07-10-2026 | $1,527.48 | $1,527.48 | $0.00 |
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