Sunshine Portal · Section
PO 0000009562
6th Judicial District Court
PO Details
- PO ID
- 0000009562
- PO Date
- 07-20-2026
- Agency
- 6th Judicial District Court
- Vendor
- UNIGLOBE ABOVE & BEYOND TRAVEL
- Contract ID
- —
- Division
- 14600
- Vendor ID
- 0000050526
- PO Status
- Dispatched
- Buyer
- 365277.JIM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,017.76
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | LODGING RESERVATIONS (JK HOFACKET - NAPSA - RENO, NV - 08/29/2026 - 09/03/2026); FY27 | 07-20-2026 | $1,017.76 | $0.00 | $1,017.76 |
| 2 | Employee O/S Meals & Lodging | LODGING RESERVATIONS (DM RUNNELS - NAPSA - RENO, NV - 08/29/2026 - 09/03/2026); FY27 | 07-20-2026 | $1,434.51 | $1,434.51 | $0.00 |
| 3 | Employee O/S Mileage & Fares | LODGING RESERVATIONS (CN CASTILLO - NAPSA - RENO, NV - 08/29/2026 - 09/03/2026); FY27 | 07-20-2026 | $1,399.51 | $1,399.51 | $0.00 |
| 4 | Employee O/S Mileage & Fares | AIRFARE RESERVATIONS (JK HOFACKET - NAPSA - RENO, NV - 08/29/2026 DEPARTURE - 09/03/2026 RETURN); FY27 | 07-20-2026 | $1,046.90 | $0.00 | $1,046.90 |
| 5 | Employee O/S Mileage & Fares | AIRFARE RESERVATIONS (DM RUNNELS - NAPSA - RENO, NV - 08/29/2026 DEPARTURE - 09/03/2026 RETURN); FY27 | 07-20-2026 | $739.91 | $739.91 | $0.00 |
| 6 | Employee O/S Mileage & Fares | AIRFARE RESERVATIONS (CN CASTILLO - NAPSA - RENO, NV - 08/29/2026 DEPARTURE - 09/03/2026 RETURN); FY27 | 07-20-2026 | $574.89 | $574.89 | $0.00 |
| 7 | Miscellaneous Expense | AGENCY FEE | 07-20-2026 | $70.00 | $0.00 | $70.00 |
Showing 1 to 7 of 7 entries
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