Sunshine Portal · Section
PO 0000084753
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084753
- PO Date
- 09-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $538.41
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Out of state roundtrip airfare for protective services employee flying from El Paso, Texas to Little Rock, Arkansas for monthly visits. 9/09/2026-9/11/2026 @ $538.41 | 09-02-2026 | $538.41 | $0.00 | $538.41 |
| 2 | Employee O/S Meals & Lodging | Out of state Lodging for 1 employee traveling from El Paso, Texas to Little Rock, Arkansas for monthly Visits. Lodging for 2 nights @ $140.85 each = $280.17 + Tax $40.97 = $321.14Check in 9/09/2026 Check out 9/11/2026 | 09-02-2026 | $321.14 | $0.00 | $321.14 |
| 3 | Employee O/S Mileage & Fares | Out of state car rental for Protective services employee to use at Little Rock, Arkansas for Required monthly visits. Car rental fee use from 9/09/2026 - 9/11/2026 @ $202.01 | 09-02-2026 | $202.01 | $0.00 | $202.01 |
| 4 | Miscellaneous Expense | Processing Fee $45.00 | 09-02-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
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