What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Office of Management & Finance
Recipient profile
ALBERSTONS COMPANIES INC
Total FY26 payments $963.00 $963 across 3 payment lines
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Common purposes
Miscellaneous services$963
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-20-2025 | 5101278102 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $845 |
| 11-20-2025 | 5101278101 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $75 |
| 12-22-2025 | 5101283605 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $43 |