Sunshine Portal · Section
AWH ABQ HOTEL LLC
Purchase orders that Jury and Witness has placed with AWH ABQ HOTEL LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 2026116 records
- # of Purchase Orders
- 116
- Total Amount
- $35,919.50
- Balance
- $14,839.28
Purchase Orders
116 POs with AWH ABQ HOTEL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $35,919.50 | $21,080.22 | $14,839.28 |
| 0000005393 | WITNESS LODGING FAITH CANUTO CR2024-01188 5 NIGHTS 10/05/2025 - 10/10/2025 | — | 10-01-2025 | $932.55 | $932.55 | $0.00 |
| 0000005498 | WITNESS LODGING ADDISON JAMES BOSCH CR2024-02653 5 NIGHTS 1/12/2026 - 1/17/2026 | — | 12-10-2025 | $832.55 | $832.55 | $0.00 |
| 0000005412 | WITNESS LODGING Amber N CarltonCR202300145&146 5 NIGHTS 10/19/2025 - 10/24/2025 | — | 10-07-2025 | $832.54 | $832.54 | $0.00 |
| 0000005513 | WITNESS LODGING Hannah Makvandi CR2024-01594 5 NIGHTS 01/11/2026 - 01/16/2026 | — | 01-02-2026 | $832.54 | $832.54 | $0.00 |
| 0000005683 | Witness lodging Mendoza/Duran Family CR202501875 5 nights 3/29/26 - 4/3/26 | — | 03-19-2026 | $832.54 | $832.54 | $0.00 |
| 0000005654 | WITNESS LODGING Jeremy Di Vaughn CR2024-03788 : 4 NIGHTS from 03/15/2026 to 03/19/2026 | — | 02-27-2026 | $666.04 | $666.04 | $0.00 |
| 0000005537 | WITNESS LODGING V.G. c/o Veronica Gonzales CR2023-00591 4 NIGHTS 01/25/2026 - 01/29/2026 | — | 01-16-2026 | $666.03 | $0.00 | $666.03 |
| 0000005550 | WITNESS LODGING NICHOLAUS ALVAREZ CR2024-03528 4 NIGHTS 02/15/2026 - 02/19-2026 | — | 01-22-2026 | $666.03 | $0.00 | $666.03 |
| 0000005822 | WITNESS LODGINGCR2025-00335 MADELEINE STOELINGA4 NIGHTS06/22/2026 - 06/26/2026 | — | 06-12-2026 | $666.03 | $0.00 | $666.03 |
| 0000005406 | WITNESS LODGING Stephanie HoneycuttCR2024-01188 3 NIGHTS 10/07/2025 - 10/10/2025 | — | 10-06-2025 | $499.53 | $499.53 | $0.00 |
| 0000005528 | WITNESS LODGING Escarlet Mendoza CR2021-01400 5 NIGHTS 01/25/2026 - 01/28/2026 | — | 01-14-2026 | $499.53 | $499.53 | $0.00 |
| 0000005640 | WITNESS LODGING Sarah Russell CR2024-02136: 3 NIGHTS from 03/01/2026 to 03/04/2026 | — | 02-24-2026 | $499.53 | $499.53 | $0.00 |
| 0000005641 | WITNESS LODGING Deion Hudson CR2024-02136: 3 NIGHTS from 03/01/2026 to 03/04/2026 | — | 02-24-2026 | $499.53 | $499.53 | $0.00 |
| 0000005652 | WITNESS LODGING Paul Curtis Greene CR2025-02807 & CR2024-03477 : 4 NIGHTS from 03/16/2026 to 03/20/2026 | — | 02-27-2026 | $499.53 | $499.53 | $0.00 |
| 0000005272 | WINESS LODGING CR2024-02746 Heidi Henrykowna Hinkle-Zaleski 3 NIGHTS DEP 07/28/2025 - RET 07/31/2025 | — | 07-16-2025 | $499.52 | $0.00 | $499.52 |
| 0000005281 | WITNESS LODGING CR2024-01240 JOSE ARTURO VASQUEZ-SIMON 3 NIGHTS 07/29/2025 - 08/01/2025 | — | 07-21-2025 | $499.52 | $0.00 | $499.52 |
| 0000005510 | WITNESS LODGING JEREMY DI VAUGHAN CR2024-03788 1 NIGHT 01/11/2026 - 01/14/2026 | — | 12-29-2025 | $499.52 | $0.00 | $499.52 |
| 0000005532 | WITNESS LODGING Bailey Esalio CR2021-02493: 3 NIGHTS from 01/19/2026 to 01/22/2026 | — | 01-14-2026 | $499.52 | $499.52 | $0.00 |
| 0000005605 | WITNESS LODGING Escarlet Mendoza Gonzalez CR2021-01400: 3 NIGHTS from 03/03/2026 to 03/06/2026 | — | 02-12-2026 | $499.52 | $0.00 | $499.52 |
| 0000005740 | WITNESS LODGINGCR2025-01329 ANGELITA DANIEL MUHR-SILVA3 NIGHTS04/29/2026 - 05/02/2026 | — | 04-22-2026 | $499.52 | $0.00 | $499.52 |
| 0000005247 | WITNESS LODGING CR2022-00900 DAVID THOMPSON 2 NIGHTS DEP 9/9/2025 RET 9/11/2025 | — | 07-02-2025 | $333.02 | $333.02 | $0.00 |
| 0000005258 | WITNESS LODGING CR2024-03541 VICTORIA CISNEROS AND JOHN ALONZO 2 NIGHTS 07/14/2025 - 07/16/2025 | — | 07-09-2025 | $333.02 | $333.02 | $0.00 |
| 0000005271 | WINESS LODGING CR-2024-03541 Anthony Lee 2 NIGHTs DEP 07/14/2025 - RET 07/16/2025 | — | 07-16-2025 | $333.02 | $333.02 | $0.00 |
| 0000005282 | WITNESS LODGING CR2024-01240 Jorge Alberto Figueroa 2 NIGHTS DEP 07/28/2025 - RET 07/30/2025 | — | 07-21-2025 | $333.02 | $0.00 | $333.02 |
| 0000005283 | WITNESS LODGING CR2023-02287 Angelyn Hercules 2 NIGHTS DEP 07/28/2025 - RET 07/30/2025 | — | 07-21-2025 | $333.02 | $0.00 | $333.02 |
Showing 1 to 25 of 116 entries