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HOSPITALITY GROUP LLC
Purchase orders that Jury and Witness has placed with HOSPITALITY GROUP LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $905.67
- Balance
- $0.00
Purchase Orders
4 POs with HOSPITALITY GROUP LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $905.67 | $905.67 | $0.00 |
| 0000005458 | Witness Lodging, Jasmine Hernandez, D-1116-CR-2025-54, check in 10/28/2025, check out 10/31/2025 | — | 10-27-2025 | $301.89 | $301.89 | $0.00 |
| 0000005455 | Witness lodging, Magdalene Boognl c/o Jennifer Boognl, D-1116-CR-2025-54, check in 10/29/2025, check out 10/31/2025 | — | 10-27-2025 | $201.26 | $201.26 | $0.00 |
| 0000005456 | Witness lodging, Michael FJames Fauteaux, c/c Jessica and Michael Fauteaux, D-1116-CR-2025-54, check in 10/28/2025, check out 10/31/2025 | — | 10-27-2025 | $201.26 | $201.26 | $0.00 |
| 0000005457 | Witness Lodging, Charley Garrett c/o Cameron Garrett, D-1116-CR-2025-54, check in 10/28/2025, check out 10/31/2025 | — | 10-27-2025 | $201.26 | $201.26 | $0.00 |
Showing 1 to 4 of 4 entries
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