Sunshine Portal · Section
PO 0000047237
Health Care Authority
PO Details
- PO ID
- 0000047237
- PO Date
- 09-14-2026
- Agency
- Health Care Authority
- Vendor
- UNIGLOBE ABOVE & BEYOND TRAVEL
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000050526
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $666.05
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Flight airfare - Out-of-state travel for Dominae Esparza, OFH - 2026 NALS Legal Education Conference, Jacksonville, Florida 10/4/2026 - 10/9/2026. | 09-14-2026 | $666.05 | $0.00 | $666.05 |
| 2 | Employee O/S Mileage & Fares | Travel Agency Fee and taxes - Out-of-state travel - Dominae Esparza, OFH -2026 NALS Legal Education Conference, Jacksonville, Florida 10/4/2026 - 10/9/2026. | 09-14-2026 | $100.35 | $0.00 | $100.35 |
| 3 | Employee O/S Meals & Lodging | Hotel including taxes - Out-of-state travel for Dominae Esparza, OFH - 2026 NALS Legal Education Conference, Jacksonville, Florida 10/4/2026 - 10/9/2026. | 09-14-2026 | $1,226.47 | $0.00 | $1,226.47 |
| 4 | Miscellaneous Expense | Hotel processing fee - Out-of-state travel for Dominae Esparza, OFH - 2026 NALS Legal Education Conference, Jacksonville, Florida 10/4/2026 - 10/9/2026. | 09-14-2026 | $35.00 | $0.00 | $35.00 |
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