Sunshine Portal · Section
PO 0000084374
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084374
- PO Date
- 07-22-2026
- 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
- $1,031.40
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 | Airfare for Protective Services employee flying from El Paso, Texas to Little Rock, Arkansas for client removal and return from 7/23/26 - 7/24/26, 1 airfare at $1,031.40 | 07-22-2026 | $1,031.40 | $0.00 | $1,031.40 |
| 2 | Employee O/S Meals & Lodging | Out of State Lodging for Protective Services employee staying 1 Night in Little Rock Arkansas. Check In 7/23/24 and check out 7/24/26 at $126.09 (1 Night Stay including taxes and fees) | 07-22-2026 | $126.09 | $0.00 | $126.09 |
| 3 | Employee O/S Mileage & Fares | Out of State Car Rental for Protective Services employee to use in Little Rock Arkansas. Car Rental Fee use from 7/23/26 - 7/24/26 at $96.76 total | 07-22-2026 | $96.76 | $0.00 | $96.76 |
| 4 | Miscellaneous Expense | Processing Fee $45 | 07-22-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
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