Sunshine Portal · Section
PO 0000019594
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019594
- PO Date
- 07-27-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 10660
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- EMILY.BACA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $636.15
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 I/S Meals & Lodging | Lodging for 2 rooms for FID examiners John Barmuta and Chelsea Miakos to travel to Las Cruces, NM to conduct an exam. Checking in August 3, 2026 through August 6, 2026. Examiner Miakos will check out August 5, 2026 @ $110.00 per night plus tax. | 07-27-2026 | $636.15 | $0.00 | $636.15 |
| 2 | Miscellaneous Expense | Processing fee $5.00 each | 07-27-2026 | $20.00 | $0.00 | $20.00 |
| 3 | Employee I/S Meals & Lodging | Lodging for 2 rooms for Examiner John Barmuta and Chelsea Miakos to travel to Las Cruces, NM August 10, 2026 through August 13, 2026 for an onsite exam. @ $110.00 per night plus tax | 07-27-2026 | $763.38 | $0.00 | $763.38 |
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