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Recipient profile

ASSOCIATION OF METROPOLITAN

Total FY26 payments $19.60K $19,600 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 Water Bureau

Top funds

Common purposes

Dues$19,600

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-18-2025 1900359955 541300 Dues Portland Water Bureau Water $19,600