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Recipient profile

AQUILES MONTAS

Total FY26 payments $1.00K $1,000 across 1 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Portland Parks & Recreation

Top funds

Common purposes

Professional services$1,000

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-05-2025 5101263955 521000 Professional services Portland Parks & Recreation General Fund $1,000