Sunshine Portal · Section
PO 0000084789
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084789
- PO Date
- 09-11-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $822.90
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Round trip Airfare for Protective Services employee flying from El Paso, Texas to Pittsburgh, Pennsylvania for Child Placement. $489.70 + $333.20 = $822.90 Depart 09/14/2026, Return 09/15/26. | 09-11-2026 | $822.90 | $0.00 | $822.90 |
| 2 | Employee O/S Meals & Lodging | Out of State Lodging for 1 employee in Pittsburgh, Pennsylvania. Lodging for 1 night at $138.00 each = $138.00 + $19.32 tax = $157.32. Check In 09/14/26, Check Out 09/15/26. | 09-11-2026 | $157.32 | $0.00 | $157.32 |
| 3 | Employee O/S Mileage & Fares | Car Rental for employee while in Pittsburgh, Pennsylvania to complete monthly home visit. pick up 09/14/26 and return 09/15/26 | 09-11-2026 | $113.31 | $0.00 | $113.31 |
| 4 | Miscellaneous Expense | Processing Fee = $45.00 | 09-11-2026 | $45.00 | $0.00 | $45.00 |
| 5 | Care & Support | One-way Airfare for child in state custody flying from El Paso, Texas to Pittsburgh, Pennsylvania for Child Placement. Depart 09/14/2026 | 09-11-2026 | $489.70 | $0.00 | $489.70 |
| 6 | Miscellaneous Expense | Processing Fee = $35.00 | 09-11-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 6 of 6 entries
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