Sunshine Portal · Section
PO 0000214749
Department of Health
PO Details
- PO ID
- 0000214749
- PO Date
- 09-16-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 303594.BAC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $568.40
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Southwest Airfare October 30, 2026 | 09-16-2026 | $568.40 | $0.00 | $568.40 |
| 2 | Employee O/S Meals & Lodging | Grand Hyatt San Antonio River Walk $152.00 room + $30.68 tax x 5 nights | 09-16-2026 | $913.40 | $0.00 | $913.40 |
| 3 | Miscellaneous Expense | Processing Fee | 09-16-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 3 of 3 entries
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