Sunshine Portal · Section
PO 0000047397
Health Care Authority
PO Details
- PO ID
- 0000047397
- PO Date
- 09-30-2026
- Agency
- Health Care Authority
- Vendor
- AMBER MINCE
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000193741
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $470.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Out of State Mileage and Fares for Amber Mince, October 26 - 30, 2026, to attend the Western Intergovernmental Child Support Engagement Council in Tucson, AZ | 09-30-2026 | $470.00 | $0.00 | $470.00 |
| 2 | Employee O/S Meals & Lodging | Out of State Meals for Amber Mince, October 26 - 30, 2026, to attend the Western Intergovernmental Child Support Engagement Council in Tucson, AZ | 09-30-2026 | $350.00 | $0.00 | $350.00 |
| 3 | Employee O/S Mileage & Fares | Out of State Baggage Fees for Amber Mince, October 26 - 30, 2026, to attend the Western Intergovernmental Child Support Engagement Council in Tucson, AZ | 09-30-2026 | $100.00 | $0.00 | $100.00 |
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