Sunshine Portal · Section
PREMIER HOSPITALITY HOBBS LLC
Purchase orders that Admnstrtve Office of DAs has placed with PREMIER HOSPITALITY HOBBS 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
- $582.27
- Balance
- $0.00
Purchase Orders
1 POs with PREMIER HOSPITALITY HOBBS LLC at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $582.27 | $582.27 | $0.00 |
| 0000009254 | Hotel Stay for Brett Barnes | — | 07-18-2025 | $582.27 | $582.27 | $0.00 |
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