Sunshine Portal · Section
PO 0000084387
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084387
- PO Date
- 07-23-2026
- 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
- $822.90
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
5 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 Albuquerque, New Mexico to Little Rock, Arkansas.7/24/2026-7/24/2026 $822.90 | 07-23-2026 | $822.90 | $0.00 | $822.90 |
| 2 | Employee O/S Mileage & Fares | Car Rental for Protective Services Employee from Little Rock, Arkansas. 7/24/2026-7/24/2026 $67.66 | 07-23-2026 | $67.66 | $0.00 | $67.66 |
| 3 | Miscellaneous Expense | Processing Fee for Protective Services Employee Travel | 07-23-2026 | $40.00 | $0.00 | $40.00 |
| 4 | Care & Support | Roundtrip flight for youth flying from Little Rock, Arkansas to Albuquerque, New Mexico Date: 7/24/2026-7/24/2026$398.70 | 07-23-2026 | $398.70 | $0.00 | $398.70 |
| 5 | Miscellaneous Expense | Processing Fee for Youth Travel | 07-23-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 5 of 5 entries
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