Sunshine Portal · Section
PO 0000084801
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084801
- PO Date
- 09-16-2026
- 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
- $500.19
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 | Round trip airfare for protecticce services employee flying from El Paso Texas to Nashville Tennessee for Home visit. Depart 9/17/2026 - 9/18/20261 @ $500.19 | 09-16-2026 | $500.19 | $0.00 | $500.19 |
| 2 | Employee O/S Meals & Lodging | Out of state Lodging for 1 employee traveling from El Paso Texas to Nashville Tennessee. Lodging for 1 night at $248.00 each = $248.00 + Tax $44.04 + parking $42.80 = $334.84check in 9/17/2026 - 9/18/2026 | 09-16-2026 | $334.84 | $0.00 | $334.84 |
| 3 | Employee O/S Mileage & Fares | Car Rental for employee while in Nashville Tennessee to complete monthly home visit. 9/17/2026 - 9/18/2026 | 09-16-2026 | $103.77 | $0.00 | $103.77 |
| 4 | Miscellaneous Expense | Processing Fee 1 @ $45.00 = $45.00 | 09-16-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
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