Sunshine Portal · Section
PO 0000084371
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084371
- PO Date
- 07-21-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $123.41
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Albuquerque to Ruidoso to attend in-person unit meeting. Lodging for 1 night at $110.00 ea. = $110.00 + $13.41 tax = $123.41 total. Check-In: July 28, 2026; Check-Out: July 29, 2026. | 07-21-2026 | $123.41 | $0.00 | $123.41 |
| 2 | Miscellaneous Expense | Fee - Processing Fee $5.00 | 07-21-2026 | $5.00 | $0.00 | $5.00 |
| 3 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Albuquerque to Ruidoso to attend in-person unit meeting. Lodging for 1 night at $110.00 ea. = $110.00 + $13.41 tax = $123.41 total. Check-In: July 28, 2026; Check-Out: July 29, 2026. | 07-21-2026 | $123.41 | $0.00 | $123.41 |
| 4 | Miscellaneous Expense | Fee - Processing Fee $5.00 | 07-21-2026 | $5.00 | $0.00 | $5.00 |
| 5 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Albuquerque to Ruidoso to attend in-person unit meeting. Lodging for 1 night at $110.00 ea. = $110.00 + $13.41 tax = $123.41 total. Check-In: July 28, 2026; Check-Out: July 29, 2026. | 07-21-2026 | $123.41 | $0.00 | $123.41 |
| 6 | Miscellaneous Expense | Fee - Processing Fee $5.00 | 07-21-2026 | $5.00 | $0.00 | $5.00 |
| 7 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Albuquerque to Ruidoso to attend in-person unit meeting. Lodging for 1 night at $110.00 ea. = $110.00 + $13.41 tax = $123.41 total. Check-In: July 28, 2026; Check-Out: July 29, 2026. | 07-21-2026 | $123.41 | $0.00 | $123.41 |
| 8 | Miscellaneous Expense | Fee - Processing Fee $5.00 | 07-21-2026 | $5.00 | $0.00 | $5.00 |
| 9 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Albuquerque to Ruidoso to attend in-person unit meeting. Lodging for 1 night at $110.00 ea. = $110.00 + $13.41 tax = $123.41 total. Check-In: July 28, 2026; Check-Out: July 29, 2026. | 07-21-2026 | $123.41 | $0.00 | $123.41 |
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