Sunshine Portal · Section
PO 0000084819
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084819
- PO Date
- 09-18-2026
- 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
- $468.40
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
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 travel for 1 Protective Services Employee flying from Albuquerque, New Mexico to Provo, Utah for a biological-child visit with youth. Date: 9/22/2026-9/26/2026 | 09-18-2026 | $468.40 | $0.00 | $468.40 |
| 2 | Employee O/S Mileage & Fares | Car Rental for 1 Protective Services Employee in Provo, Utah for a biological-child visit. Date: 9/22/2026-9/26/2026 | 09-18-2026 | $424.67 | $0.00 | $424.67 |
| 3 | Employee O/S Meals & Lodging | Out of State Lodging for 1 Protective Services Employee traveling from Albuquerque, New Mexico to Provo, Utah for a biological-child visit with youth. Lodging for 4 nights @ $186.50 +tax $25.40= $847.60 Total. Check In: 9/22/2026 Check Out: 9/26/2026 | 09-18-2026 | $847.60 | $0.00 | $847.60 |
| 4 | Miscellaneous Expense | Processing Fee for 1 Protective Services Employee Travel. Date: 9/22/2026-9/26/2026 | 09-18-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
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