Sunshine Portal · Section
PO 0000084812
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084812
- PO Date
- 09-17-2026
- 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
- $550.80
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 Austin, Texas for Required Monthly Residentail Treatment Center Visits from 9/30/26 - 10/02/26 at $550.80 | 09-17-2026 | $550.80 | $0.00 | $550.80 |
| 2 | Employee O/S Meals & Lodging | Out of State Lodging for 1 employee traveling from El Paso, Texas to Austin, Texas for monthly visits. Lodging for 2 nights at $111.50 each = $223 + tax $33.45 = $256.45 Check In 9/30/26 and Check out 10/02/26 | 09-17-2026 | $256.45 | $0.00 | $256.45 |
| 3 | Employee O/S Mileage & Fares | Out of State Car Rental 9/30/26 - 10/02/26 at $213.48 | 09-17-2026 | $213.48 | $0.00 | $213.48 |
| 4 | Miscellaneous Expense | Processing Fee $45 | 09-17-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
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