Sunshine Portal · Section
PO 0000084339
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084339
- PO Date
- 07-17-2026
- 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
- $1,266.30
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 | Airfare -1 employee traveling from El Paso, Texas to Little Rock, Arkansas 7/20/26-7/21/26 $555.20| Little Rock, Arkansas to Salt Lake City, Utah 7/21/26-7/24/26 $284.30| St. George, Utah to El Paso, Texas 7/24/26 $426.90 total $1,266.30 | 07-17-2026 | $1,266.30 | $0.00 | $1,266.30 |
| 2 | Employee O/S Mileage & Fares | Car Rental - Rental Car for Protective Services Employee to drive to Residential Treatment Centers in Arkansas and Utah for visits with youths in CYFD custody. Travel is July 20to24, 2026. $913.54 | 07-17-2026 | $913.58 | $0.00 | $913.58 |
| 3 | Employee O/S Meals & Lodging | Lodging - Out-Of-State lodging for 1employee monthly visits with youths in CYFD custody. 1 Night @110.00+tax 16.09=$126.09 In 07/20 and Out 07/21 1 Night@142.00+tax19.63= 161.63 In 07/21 and Out 07/22 2 Nights@110.0+tax 14.38=248.76 in 7/22 out 7/24 | 07-17-2026 | $536.48 | $0.00 | $536.48 |
| 4 | Miscellaneous Expense | Processing Fee | 07-17-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 4 of 4 entries
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