Sunshine Portal · Section
PO 0000084300
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084300
- PO Date
- 07-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $895.40
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Round trip Airfare for Protective Services employee flying from El Paso,Texas to Nashville, Tennessee for Home Visit. Depart 07/15/2026, Return 07/16/26. Total $895.40 | 07-10-2026 | $895.40 | $0.00 | $895.40 |
| 2 | Employee O/S Meals & Lodging | Out of State Lodging for 1 employee traveling from El Paso, Texas to Nashville, Tennessee for monthly home visit. Lodging for 1 night at $238.70 each = $238.70 + $42.48 tax + $42.80 parking = $323.98 Check In 07/15/26, Check Out 07/16/26. | 07-10-2026 | $323.98 | $0.00 | $323.98 |
| 3 | Employee O/S Mileage & Fares | Car Rental for employee while in Nashville, Tennessee . Rental pickup 7/15/26 drop off 7/16/26 | 07-10-2026 | $112.63 | $0.00 | $112.63 |
| 4 | Miscellaneous Expense | Processing Fee | 07-10-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →