What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Bureau of Environmental Svcs
Recipient profile
ALLIED ELECTRONICS & AUTOMATION
Total FY26 payments $3.51K $3,509 across 10 payment lines
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Top bureaus
Top funds
Common purposes
BES Synergen inventory (interfaced)$2,740
Repair & maintenance supplies$613
Minor equipment & tools$90
Freight charges$66
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-25-2026 | 5101300483 | 141260 | BES Synergen inventory (interfaced) | Bureau of Environmental Svcs | Sewer System Operating | $2,488 |
| 02-19-2026 | 5101291293 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $613 |
| 03-16-2026 | 5101298484 | 141260 | BES Synergen inventory (interfaced) | Bureau of Environmental Svcs | Sewer System Operating | $161 |
| 09-24-2025 | 5101267006 | 534000 | Minor equipment & tools | Bureau of Environmental Svcs | Sewer System Operating | $90 |
| 03-09-2026 | 5101294844 | 141260 | BES Synergen inventory (interfaced) | Bureau of Environmental Svcs | Sewer System Operating | $80 |
| 09-24-2025 | 5101267006 | 529090 | Freight charges | Bureau of Environmental Svcs | Sewer System Operating | $22 |
| 03-16-2026 | 5101298484 | 529090 | Freight charges | Bureau of Environmental Svcs | Sewer System Operating | $22 |
| 03-09-2026 | 5101294844 | 529090 | Freight charges | Bureau of Environmental Svcs | Sewer System Operating | $11 |
| 03-25-2026 | 5101300483 | 529090 | Freight charges | Bureau of Environmental Svcs | Sewer System Operating | $11 |
| 03-23-2026 | 5101298489 | 141260 | BES Synergen inventory (interfaced) | Bureau of Environmental Svcs | Sewer System Operating | $11 |