Sunshine Portal · Section
JARAMILLO ACCOUNTING GROUP LLC
Purchase orders that Crime Victims Reparation Comm has placed with JARAMILLO ACCOUNTING GROUP LLC 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
- $36,593.00
- Balance
- $11,344.17
Purchase Orders
1 POs with JARAMILLO ACCOUNTING GROUP LLC at Crime Victims Reparation Comm. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $36,593.00 | $25,248.83 | $11,344.17 |
| 2678000902 | Agency Annual Audit Service | 26780P70600902 | 09-11-2025 | $36,593.00 | $25,248.83 | $11,344.17 |
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