Sunshine Portal · Section
PO 0000084531
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084531
- PO Date
- 08-11-2026
- 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
- $821.41
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Multi-city Airfare for Protective Services employee flying from El Paso,Texas to Nashville, Tennessee for Home Visit, then from Nashville,Tennessee to Salt Lake City, Utah. Depart El Paso, Texas 08/19/2026,Depart Nashville, Tennessee 08/20/2026. | 08-11-2026 | $821.41 | $0.00 | $821.41 |
| 2 | Employee O/S Mileage & Fares | On Way Airfare for Protective Services employee flying from Salt LakeCity, Utah to El Paso, Texas. Depart Salt Lake City, Utah 08/20/2026,Arrive in El Paso, Texas 08/20/2026. | 08-11-2026 | $388.20 | $0.00 | $388.20 |
| 3 | Employee O/S Mileage & Fares | Out of State Lodging for 1 employee traveling from El Paso, Texas toNashville, Tennessee for monthly home visit. Lodging for 1 night at$217.00 each = $217.00 + $38.85 tax + $42.80 parking = $298.65 CheckIn 08/19/26, Check Out 08/20/26. | 08-11-2026 | $298.65 | $0.00 | $298.65 |
| 4 | Employee O/S Mileage & Fares | Car Rental for employee while in Nashville, Tennessee to completemonthly home visit. 8/19/2026 - 8/20/2026 | 08-11-2026 | $111.35 | $0.00 | $111.35 |
| 5 | Employee O/S Mileage & Fares | Car Rental for employee while in Salt Lake City, Utah to completemonthly home visit. 8/20/2026 | 08-11-2026 | $86.24 | $0.00 | $86.24 |
| 6 | Miscellaneous Expense | Processing Fee = $45.00 | 08-11-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 6 of 6 entries
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