Sunshine Portal · Section
PO 0000084414
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084414
- PO Date
- 07-28-2026
- 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
- $1,336.32
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Roundtrip flight for Protective Services employee flying from Albuquerque, New Mexico to Hobbs, New Mexico, then to San Antonio, Texas for a family visit with youth. Date:7/30/2026 - 8/4/2026 | 07-28-2026 | $1,336.32 | $0.00 | $1,336.32 |
| 2 | Employee I/S Meals & Lodging | In State Lodging for 1 Protective Services Employee traveling from Albuquerque, NM to Hobbs, New Mexico for a family visit with youth. Lodging for 1 night at $110.00 +tax $12.72 = $122.72 total. Check In:7/30/2026 Check Out: 07/31/2026 | 07-28-2026 | $122.72 | $0.00 | $122.72 |
| 3 | Employee O/S Meals & Lodging | Out of State Lodging for 1 employee traveling from Albuquerque, New Mexico to San Antonio, Texas for a family visit with youth. Lodging for 3 nights at $172.33 each = $516.99 + tax $76.25 = $593.24 total.Check In:7/31/2026 Check Out: 08/03/2026 | 07-28-2026 | $593.24 | $0.00 | $593.24 |
| 4 | Employee I/S Meals & Lodging | In State Lodging for 1 employee returning from San Antonio, Texas to Hobbs, NM for a family visit with youth. Lodging for 1 night at $110.00 +tax $12.72 = $122.72 total.Check In:8/3/2026 Check Out: 08/4/2026 | 07-28-2026 | $122.72 | $0.00 | $122.72 |
| 5 | Employee O/S Mileage & Fares | Car Rental for Protective Services Employee in San Antonio, Texas for a family visit with youth. Date: 7/31/2026 - 8/3/2026 | 07-28-2026 | $221.17 | $0.00 | $221.17 |
| 6 | Miscellaneous Expense | Processing Fee for employee Travel | 07-28-2026 | $45.00 | $0.00 | $45.00 |
| 7 | Care & Support | Roundtrip flight for Youth flying from Hobbs, New Mexico to San Antonio, Texas for a family visit. Date:7/31/2026 - 8/3/2026 | 07-28-2026 | $880.32 | $0.00 | $880.32 |
| 8 | Miscellaneous Expense | Processing Fee for Youth Travel | 07-28-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 8 of 8 entries
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