Sunshine Portal · Section
PO 2741000022
Department of Ethics
PO Details
- PO ID
- 2741000022
- PO Date
- 09-14-2026
- Agency
- Department of Ethics
- Vendor
- VERITEXT LLC
- Contract ID
- —
- Division
- 20780
- Vendor ID
- 0000082523
- PO Status
- Dispatched
- Buyer
- SHARON.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,505.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Deposition for Case No. D-202-CV-2026-06438 | 09-14-2026 | $1,505.00 | $0.00 | $1,505.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →