PDX Payments
Back to dashboard

Recipient profile

ARBITRAGE COMPLIANCE SPECIALISTS IN

Total FY26 payments $16.58K $16,575 across 8 payment lines

What Portland paid for

Payments associated with this recipient appear across 5 bureaus and 5 funds in the FY26 report.

Bureau of Environmental SvcsOffice of Management & FinancePortland Fire & RescuePortland Housing BureauPortland Parks & Recreation

Top bureaus

Bureau of Environmental Svcs$4,950Office of Management & Finance$4,375Portland Fire & Rescue$2,875Portland Housing Bureau$2,875Portland Parks & Recreation$1,500

Top funds

General Fund$5,750Sewer System Operating$4,950Headwaters Apartments$2,875Local Improvement District$1,500Parks Capital Improvement Program$1,500

Common purposes

Professional services$16,575

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-14-2025 5101259297 521000 Professional services Office of Management & Finance General Fund $2,875
08-14-2025 5101259297 521000 Professional services Portland Fire & Rescue General Fund $2,875
10-27-2025 5101272451 521000 Professional services Portland Housing Bureau Headwaters Apartments $2,875
02-19-2026 5101289721 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $2,875
08-13-2025 5101259296 521000 Professional services Office of Management & Finance Local Improvement District $1,500
10-02-2025 5101266592 521000 Professional services Portland Parks & Recreation Parks Capital Improvement Program $1,500
10-27-2025 5101272451 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $1,500
08-13-2025 5101259296 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $575