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Recipient profile

AFL TELECOMMUNICATIONS INC

Total FY26 payments $1.57K $1,574 across 2 payment lines

What Portland paid for

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

Tech Svcs

Top bureaus

Common purposes

Repair & maintenance services$1,574

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-29-2025 5101267994 524000 Repair & maintenance services Tech Svcs Technology Services $1,560
09-29-2025 5101268104 524000 Repair & maintenance services Tech Svcs Technology Services $14