Sunshine Portal · Section
PO 0000084359
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084359
- PO Date
- 07-20-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000053054
- PO Status
- Cancelled
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $1,056.70
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 for employee flying from Lubbock, TX to Myrtle Beach, SC for a court ordered home visit. 07/23/26-07-07/24/26 | 07-20-2026 | $1,056.70 | $0.00 | $1,056.70 |
| 2 | Miscellaneous Expense | Processing fee | 07-20-2026 | $45.00 | $0.00 | $45.00 |
| 3 | Employee O/S Meals & Lodging | Out of state lodging for 1 employee traveling from Lubbock, TX to Myrtle Beach, SC for a court ordered home visit. Lodging for 1 night at $182.00 each + tax $23.66 = $205.6607/23/26-07-07/24/26 | 07-20-2026 | $205.66 | $0.00 | $205.66 |
| 4 | Employee O/S Mileage & Fares | Car Rental 07/23/26-07/24/26 | 07-20-2026 | $100.16 | $0.00 | $100.16 |
Showing 1 to 4 of 4 entries
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