Sunshine Portal · Section
PO 0000046953
Health Care Authority
PO Details
- PO ID
- 0000046953
- PO Date
- 08-12-2026
- Agency
- Health Care Authority
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $365.20
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 | Airfare Fees for Nancy Laster to attend the 2026 Association of Health Facility Survey Agency Conference in San Antonio, TX8/30/2026 - 9/2/2026Total @ $279.20 | 08-12-2026 | $365.20 | $0.00 | $365.20 |
| 2 | Employee O/S Meals & Lodging | Hotel Accommodations for Nancy Laster to attend the 2026 Association of Health Facility Survey Agency Conference in San Antonio, TX.8/30/2026 - 9/3/2026Total @ $489.44 | 08-12-2026 | $489.44 | $0.00 | $489.44 |
| 3 | Miscellaneous Expense | Service FeesTotal @ $40.00 | 08-12-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →