What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Water Bureau
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AMERICAN SOCIETY OF CIVIL ENGINEERS
Total FY26 payments $331.00 $331 across 1 payment lines
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Dues$331
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| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-03-2025 | 1900360266 | 541300 | Dues | Portland Water Bureau | Water | $331 |