Sunshine Portal · Section
PO 0000212913
Department of Health
PO Details
- PO ID
- 0000212913
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SEQUOYAH ADOLESCENT TREATMENT CENTER
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000112194
- PO Status
- Dispatched
- Buyer
- 368782.ASH
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,200.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | SATC Student Work Education Experience Program (SWEEP) established for the residents to teach life skills, job skills, etc. to help prepare them for discharge and the outside world. Rate of $7.25/hour. TERM: 7/1/26 - 6/30/27 | 07-01-2026 | $1,200.00 | $135.94 | $1,064.06 |
| 2 | Bank Fees/Services | Bank Fee: Monthly service charges for resident trust account.TERM: 7/1/26 - 6/30/27 | 07-01-2026 | $1,500.00 | $102.10 | $1,397.90 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →