Sunshine Portal · Section
PO 0000084590
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084590
- PO Date
- 08-19-2026
- 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
- $853.23
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 | AIRFARE ROUNDTRIP for Employee flying from Albuquerque, New Mexico to Minot, North Dakota for a home visit with youth. Airfare Date 8/21/2026-8/22/2026. | 08-19-2026 | $853.23 | $0.00 | $853.23 |
| 2 | Employee O/S Meals & Lodging | Out Of State Lodging for Protective Services Employee traveling from Albuquerque, New Mexico to Minot, North Dakota for a home visit with youth. Lodging for 1 night at $110.00 + tax $11.55= $121.55 total. Check in 8/21/2026 Check Out 8/22/2026 | 08-19-2026 | $121.55 | $0.00 | $121.55 |
| 3 | Employee O/S Mileage & Fares | Car Rental for Employee in Minot, North Dakota for a home visit with youth. Date 8/21/2026-8/22/2026 | 08-19-2026 | $113.02 | $0.00 | $113.02 |
| 4 | Miscellaneous Expense | Processing Fee for Employee Travel | 08-19-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
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