What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Bureau Transportation
Recipient profile
ARAMARK - NETWORK PL
Total FY26 payments $3.89K $3,888 across 8 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Laundry$3,888
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-24-2026 | 5101300210 | 529300 | Laundry | Portland Bureau Transportation | Transportation Operating | $2,039 |
| 03-25-2026 | 5101300554 | 529300 | Laundry | Portland Bureau Transportation | Transportation Operating | $964 |
| 03-25-2026 | 5101300564 | 529300 | Laundry | Portland Bureau Transportation | Transportation Operating | $779 |
| 03-24-2026 | 5101300209 | 529300 | Laundry | Portland Bureau Transportation | Transportation Operating | $267 |
| 03-25-2026 | 5101300558 | 529300 | Laundry | Portland Bureau Transportation | Transportation Operating | $260 |
| 03-25-2026 | 5101300556 | 529300 | Laundry | Portland Bureau Transportation | Transportation Operating | $153 |
| 03-25-2026 | 5101300602 | 529300 | Laundry | Portland Bureau Transportation | Transportation Operating | -$230 |
| 03-25-2026 | 5101300589 | 529300 | Laundry | Portland Bureau Transportation | Transportation Operating | -$345 |