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JEMEZ SPRINGS DOMESTIC WATER
Purchase orders that Department of Cultural Affairs has placed with JEMEZ SPRINGS DOMESTIC WATER for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,300.00
- Balance
- $418.97
Purchase Orders
1 POs with JEMEZ SPRINGS DOMESTIC WATER at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,300.00 | $881.03 | $418.97 |
| 0000054932 | Water Utility-Jemez- FY26: 7/1/25 to 6/30/26. Acct# 1296 | — | 07-01-2025 | $1,300.00 | $881.03 | $418.97 |
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