What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Bureau Transportation
Recipient profile
AIRMARK CORPORATION
Total FY26 payments $114.00 $114 across 1 payment lines
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Common purposes
Gen maintenance supplies$114
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-07-2025 | 5101247251 | 532200 | Gen maintenance supplies | Portland Bureau Transportation | Transportation Operating | $114 |