Sunshine Portal · Section
DAVID N HEBER
Purchase orders that Agency has placed with DAVID N HEBER for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,329.12
- Balance
- $220.00
Purchase Orders
2 POs with DAVID N HEBER at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,329.12 | $1,109.12 | $220.00 |
| 0000027222 | Hotel/Meals/Partial Day Per Diem Out-of-State Raleigh NC Aug 30-Sept 3 to attend the Dam Safety 2026 Conference | — | 07-09-2026 | $1,109.12 | $1,109.12 | $0.00 |
| 0000027418 | Professional Engineer's License Renewal | — | 09-10-2026 | $220.00 | $0.00 | $220.00 |
Showing 1 to 2 of 2 entries
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