Sunshine Portal · Section
PO 0000084544
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084544
- PO Date
- 08-12-2026
- 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
- $788.40
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Roundtrip airfare for1 employee flying from El Paso, Texas to Gainesville, Florida to Transport Youth 8/13/2026 - 8/15/2026 | 08-12-2026 | $788.40 | $0.00 | $788.40 |
| 2 | Employee O/S Mileage & Fares | Out of state car rental for employee | 08-12-2026 | $158.77 | $0.00 | $158.77 |
| 3 | Employee O/S Meals & Lodging | out of state lodging for 1 employee traveling from El Paso, Texas to Gainesville, Florida to transport youth for a family visit. Lodging for 2 nights at $110.00 each =$220.00 + tax $27.50 =$247.50 Check in 8/13/2026 - 8/15/2026 | 08-12-2026 | $247.50 | $0.00 | $247.50 |
| 4 | Care & Support | Roundtrip Airfare for youth traveling from El Paso, Texas to Gainsville, Florida for family visit 8/13/20026 - 8/15/2026 | 08-12-2026 | $788.40 | $0.00 | $788.40 |
| 5 | Miscellaneous Expense | Processing fee employee | 08-12-2026 | $45.00 | $0.00 | $45.00 |
| 6 | Miscellaneous Expense | Processing fee youth | 08-12-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 6 of 6 entries
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