Sunshine Portal · Section
PO 0000084792
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084792
- 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
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $687.10
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 | Out of State roundtrip airfare for 1 one employee flying from El Paso, Texas to Salt Lake City, Utah for Required Monthly RTC Visits from 9/21/26 - 9/23/26 at $342.20 + 344.90 = $687.10 | 09-11-2026 | $687.10 | $0.00 | $687.10 |
| 2 | Employee O/S Meals & Lodging | Out of State Lodging for 1 employee traveling from El Paso, Texas to Utah for monthly visits. Lodging for 2 nights at $110 each = $220 + tax $14.38 + tax $14.65 = $249.03 Check In 9/21/24 and check out 9/23/26 | 09-11-2026 | $249.03 | $0.00 | $249.03 |
| 3 | Miscellaneous Expense | Processing Fee $45 | 09-11-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 3 of 3 entries
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