Sunshine Portal · Section
ANTHONY WATER & SANITATION
Purchase orders that Agency has placed with ANTHONY WATER & SANITATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $3,393.61
- Balance
- $97.34
Purchase Orders
1 POs with ANTHONY WATER & SANITATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,393.61 | $3,296.27 | $97.34 |
| 0000438530 | WATER FOR ANTHONY REST AREA | — | 07-01-2026 | $3,393.61 | $3,296.27 | $97.34 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →