Sunshine Portal · Section
PO 0000084499
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084499
- PO Date
- 08-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $624.40
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 | Out of State airfare Roundtrip for 1 employee flying from El Paso, Texas to Salt Lake City, Utah for required monthly client visit. 8/11/2026 - 8/14/2026 1 @ $624.40 including taxes | 08-10-2026 | $624.40 | $0.00 | $624.40 |
| 2 | Employee O/S Meals & Lodging | Out of state lodging for 1 employee traveling from El Paso, Texas to Salt Lake City, Utah for required client visits. Lodging for 3 nights @ $117.00+ tax $15.73 = $396.70Check in 8/11/2026 - 8/14/2026 | 08-10-2026 | $396.70 | $0.00 | $396.70 |
| 3 | Employee O/S Mileage & Fares | Out of state car rental for 1 employee to use while in Salt Lake City, Utah for Required Monthly client visits. Car rental fee for use 8/11/2026 - 8/14/2026 1 @ $312.54 including taxes and fees | 08-10-2026 | $312.54 | $0.00 | $312.54 |
| 4 | Miscellaneous Expense | Processing Fee $45.00 | 08-10-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →