Back to dashboard

Recipient profile

ADRIAN VASILE

Total FY26 payments $41.05K $41,049 across 9 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Facilities

Top bureaus

Common purposes

Facilities operating lease$41,049

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-22-2025 1900353271 548000 Facilities operating lease Facilities Facilities Services Operating $4,561
08-22-2025 1900354810 548000 Facilities operating lease Facilities Facilities Services Operating $4,561
09-22-2025 1900356384 548000 Facilities operating lease Facilities Facilities Services Operating $4,561
10-27-2025 1900358237 548000 Facilities operating lease Facilities Facilities Services Operating $4,561
11-21-2025 1900360030 548000 Facilities operating lease Facilities Facilities Services Operating $4,561
12-22-2025 1900361798 548000 Facilities operating lease Facilities Facilities Services Operating $4,561
01-22-2026 1900363336 548000 Facilities operating lease Facilities Facilities Services Operating $4,561
02-23-2026 1900365178 548000 Facilities operating lease Facilities Facilities Services Operating $4,561
03-23-2026 1900366849 548000 Facilities operating lease Facilities Facilities Services Operating $4,561