Sunshine Portal · Section
PO 0000084821
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084821
- 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
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,025.80
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
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 Round trip airfare for protective service employee flying from Roswell, New Mexico to Austin, Texas for client home visit on 9/24/26 and return 09/24/26 airfare $1,025.80 | 09-18-2026 | $1,025.80 | $0.00 | $1,025.80 |
| 2 | Employee O/S Mileage & Fares | Car rental, to travel from Austin, Texas to San Marcos, Texas | 09-18-2026 | $103.94 | $0.00 | $103.94 |
| 3 | Miscellaneous Expense | Employee processing fee | 09-18-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 3 of 3 entries
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