Sunshine Portal · Section
PO 0000084863
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084863
- PO Date
- 09-25-2026
- 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
- $922.40
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
5 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 Gulfport, Mississippi for Out of State 10 day placement pick up from 9/28/26 - 9/29/26 at $922.40 | 09-25-2026 | $922.40 | $0.00 | $922.40 |
| 2 | Employee O/S Meals & Lodging | Out of State Lodging for 1 employee traveling from El Paso, Texas Lodging for 1 night at to Gulfport, Mississippi for Out of State 10 day placement pick up Lodging for 1 night at $110 each = $110 + tax $13.20 = $123.20 Check In 9/28/26 - 9/29/2026 | 09-25-2026 | $123.20 | $0.00 | $123.20 |
| 3 | Miscellaneous Expense | Processing Fee $40.00 | 09-25-2026 | $40.00 | $0.00 | $40.00 |
| 4 | Care & Support | Airfare Out of State one way trip for Child in Custody flying from Gulfport, Mississippi to El Paso, Texas for Out of State 10 day placement pick up on 9/29/26 at $409.20 | 09-25-2026 | $409.20 | $0.00 | $409.20 |
| 5 | Miscellaneous Expense | Processing Fee $35.00 | 09-25-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 5 of 5 entries
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