Sunshine Portal · Section
PO 0000047376
Health Care Authority
PO Details
- PO ID
- 0000047376
- PO Date
- 09-29-2026
- Agency
- Health Care Authority
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,247.90
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare fees for Gabrielle Oretga to attend the National Background Check Association Conference in Portland, ME. (9/19/2026 - 9/24/2026)Total @ $1247.90 | 09-29-2026 | $1,247.90 | $0.00 | $1,247.90 |
| 2 | Employee O/S Meals & Lodging | Hotel Accommodations for Gabrielle Oretga to attend the National Background Check Association Conference in Portland, ME. (9/19/2026 - 9/24/2026)Total @ $1576.84403.00 room plus 42.32 tax X 1 night256.00 room plus 26.88 tax X 4 nights | 09-29-2026 | $1,576.84 | $0.00 | $1,576.84 |
| 3 | Miscellaneous Expense | Processing feeTotal @ $40.00 | 09-29-2026 | $40.00 | $0.00 | $40.00 |
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