Sunshine Portal · Section
PO 0000084768
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084768
- PO Date
- 09-08-2026
- 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
- $762.40
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Roundtrip airfare for Las Vegas Case worker employee traveling from Albuquerque New Mexico to Little Rock, Arkansas to pick up Youth from behavior health center. Date of travel 9/10/2026$351.20 + $411.20 = $762.40 | 09-08-2026 | $762.40 | $762.40 | $0.00 |
| 2 | Miscellaneous Expense | Processing Fee $35.00 | 09-08-2026 | $35.00 | $35.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Roundtrip airfare for Las Vegas Case worker employee traveling from Albuquerque New Mexico to Little Rock, Arkansas to pick up Youth from behavior health center. Date of travel 9/10/2026$351.20 +$411.20 = $762.40 | 09-08-2026 | $762.40 | $762.40 | $0.00 |
| 4 | Miscellaneous Expense | Processing Fee: $35.00 | 09-08-2026 | $35.00 | $35.00 | $0.00 |
| 5 | Care & Support | One-way Airfare for youth traveling from Little Rock Arkansas to Albuquerque New Mexico. Travel date 9/10/2026Qty 1 @ $411.20 = $411.20 | 09-08-2026 | $411.20 | $0.00 | $411.20 |
| 6 | Miscellaneous Expense | Processing Fee. $35.00 | 09-08-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 6 of 6 entries
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