Sunshine Portal · Section
PO 0000084503
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084503
- 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
- LORIE.KELL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,103.60
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 Roundtrip airfare for Protective services employee traveling from El Paso, Texas to Salt Lake City, Utah for Required Monthly Residential Treatment Center Visits from 8/11/26 -8/14/2026 $291.20 + $413.90 + $398.50 =$1,103.60 | 08-10-2026 | $1,103.60 | $0.00 | $1,103.60 |
| 2 | Employee O/S Meals & Lodging | Out of State Lodging for Protective Services Employee staying 4 nights in Salt Lake City, Utah for Required Monthly Residential Treatment Center visits Check in 8/11/2026 - 8/14/2026$124.38 +$127.45 +$126.09 = $375.12 | 08-10-2026 | $375.12 | $0.00 | $375.12 |
| 3 | Employee O/S Mileage & Fares | Out of State Car Rental for Protective services employee to use at Salt Lake City Utah for Required Monthly Residential Treatment Center visits Car rental fee from 8/11/2026 - 8/14/2026$487.37 + $127.45 = $614.82 | 08-10-2026 | $614.82 | $0.00 | $614.82 |
| 4 | Miscellaneous Expense | Processing Fee $45.00 | 08-10-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
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