What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Water Bureau
Recipient profile
AMERICAN WATER WORKS ASSOCIATION
Total FY26 payments $27.91K $27,906 across 3 payment lines
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Common purposes
Dues$27,906
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-20-2026 | 1900366686 | 541300 | Dues | Portland Water Bureau | Water | $27,766 |
| 12-03-2025 | 1900360264 | 541300 | Dues | Portland Water Bureau | Water | $70 |
| 01-07-2026 | 1900362283 | 541300 | Dues | Portland Water Bureau | Water | $70 |