Sunshine Portal · Section
DESERT AIRE MANAGEMENT INC
Purchase orders that Jury and Witness has placed with DESERT AIRE MANAGEMENT INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202631 records
- # of Purchase Orders
- 31
- Total Amount
- $6,097.91
- Balance
- $2,633.86
Purchase Orders
31 POs with DESERT AIRE MANAGEMENT INC at Jury and Witness. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,097.91 | $3,464.05 | $2,633.86 |
| 0000005556 | Witness Lodging-Stephanie Wright, D-1215-CR-2024-00037 | — | 01-28-2026 | $474.06 | $0.00 | $474.06 |
| 0000005267 | Witness Lodging-Lenore Bigrope, D-1215-CR-2024-00258 | — | 07-14-2025 | $431.65 | $431.65 | $0.00 |
| 0000005552 | Witness Lodging-Tracy Koch, D-1215-CR-2023-00288 | — | 01-27-2026 | $395.05 | $395.05 | $0.00 |
| 0000005553 | Witness Lodging-Kacy Cunningham, D-1215-CR-2023-00288 | — | 01-27-2026 | $395.05 | $395.05 | $0.00 |
| 0000005677 | Witness Lodging-Jessica Sinha, D-1215-CR-2014-00100 | — | 03-17-2026 | $378.65 | $0.00 | $378.65 |
| 0000005326 | Witness Lodging-James Henderson, D-1215-CR-2023-00201 | — | 08-19-2025 | $345.32 | $345.32 | $0.00 |
| 0000005327 | Witness Lodging-Alexander Henderson, D-1215-CR-2023-00201 | — | 08-19-2025 | $345.32 | $345.32 | $0.00 |
| 0000005344 | Witness Lodging-Jessica Sinha, D-1215-CR-2014-00100 | — | 08-28-2025 | $316.04 | $0.00 | $316.04 |
| 0000005469 | Witness Lodging-Jessica Sinha, D-1215-CR-2014-00100 | — | 11-06-2025 | $316.04 | $0.00 | $316.04 |
| 0000005673 | Witness Lodging-Mickala Schuler, D-1215-CR-2022-00235 | — | 03-12-2026 | $302.92 | $302.92 | $0.00 |
| 0000005808 | Witness Lodging-Joe Raymond Weatherly III, D-1215-CR-2025-00048 | — | 06-08-2026 | $227.19 | $227.19 | $0.00 |
| 0000005809 | Witness Lodging-Andrew Tyler Stovall, D-1215-CR-2025-00048 | — | 06-08-2026 | $227.19 | $0.00 | $227.19 |
| 0000005810 | Witness Lodging-Thomas Alexander Vaughn, D-1215-CR-2025-00048 | — | 06-08-2026 | $227.19 | $0.00 | $227.19 |
| 0000005405 | Witness Lodging-Debbie L Butler, D-1215-CR-2020-00334 | — | 10-06-2025 | $158.02 | $0.00 | $158.02 |
| 0000005484 | Witness Lodging-David Lambert, D-1215-CR-2023-00289 | — | 11-21-2025 | $158.02 | $158.02 | $0.00 |
| 0000005554 | Witness Lodging-Allan Smith, D-1215-CR-2023-00288 | — | 01-27-2026 | $158.02 | $158.02 | $0.00 |
| 0000005609 | Witness Lodging-Tabitha Loe, D-1215-CR-2022-00051 | — | 02-13-2026 | $151.46 | $151.46 | $0.00 |
| 0000005557 | Witness Lodging-Marla Mohamed, D-1215-CR-2024-00037 | — | 01-29-2026 | $86.33 | $86.33 | $0.00 |
| 0000005588 | Witness Lodging-Samantha Rynas, D-1215-CR-2022-00051 | — | 02-06-2026 | $79.23 | $79.23 | $0.00 |
| 0000005270 | Witness Lodging-Dean Ahidley, D-1215-CR-2025-00026 | — | 07-15-2025 | $79.01 | $79.01 | $0.00 |
| 0000005325 | Witness Lodging-Christian Estrada Camarena, D-1215-CR-2022-00398 | — | 08-18-2025 | $79.01 | $79.01 | $0.00 |
| 0000005340 | Witness Lodging-Tamara Trujillo, D-1215-CR-2022-00398 | — | 08-22-2025 | $79.01 | $79.01 | $0.00 |
| 0000005413 | Witness Lodging-Christopher Wallenstein, D-1215-CR-2024-00200 | — | 10-09-2025 | $79.01 | $0.00 | $79.01 |
| 0000005592 | Witness Lodging-Steve Guerra, D-1215-CR-2024-00364 | — | 02-10-2026 | $79.01 | $0.00 | $79.01 |
| 0000005678 | Witness Lodging-Melinda Boyd, D-1215-CR-2022-00235 | — | 03-17-2026 | $75.73 | $75.73 | $0.00 |
Showing 1 to 25 of 31 entries