Sunshine Portal · Section
MICKIE L VEGA
Purchase orders that Judicial Standards Commission has placed with MICKIE L VEGA for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $1,935.02
- Balance
- $0.00
Purchase Orders
6 POs with MICKIE L VEGA at Judicial Standards Commission. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,935.02 | $1,935.02 | $0.00 |
| 2026000040 | Reimbursement for meals and lodging for National College on Judicial Conduct and Ethics Conference for M.Vega | — | 10-29-2025 | $834.22 | $834.22 | $0.00 |
| 2026000054 | Reimbursement for roundtrip mileage from Carrizozo, NM to Albuquerque, NM for 2/2/2026 commission meeting. Hotel Direct Billed | — | 02-03-2026 | $224.00 | $224.00 | $0.00 |
| 2026000063 | Reimbursement for roundtrip mileage from Carrizozo, NM to Albuquerque, NM for 4/13/2026 commission meeting. Hotel Direct Billed | — | 04-08-2026 | $224.00 | $224.00 | $0.00 |
| 2026000071 | Reimbursement for roundtrip mileage from Carrizozo, NM to Albuquerque, NM for 6/1/2026 commission meeting. Hotel Direct Billed | — | 05-28-2026 | $224.00 | $224.00 | $0.00 |
| 2026000027 | Reimbursement for roundtrip mileage from Carrizozo, NM to Albuquerque, NM for 8/4/2025 Commission Meeing. Hotel Direct Billed | — | 08-05-2025 | $214.40 | $214.40 | $0.00 |
| 2026000047 | Reimbursement for roundtrip mileage from Carrizozo, NM to Albuquerque, NM for 12/8/2025 Commission meeting. Hotel Direct Billed | — | 12-10-2025 | $214.40 | $214.40 | $0.00 |
Showing 1 to 6 of 6 entries
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