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Recipient profile

AT&T MOBILITY II LLC

Total FY26 payments $43.23K $43,234 across 29 payment lines

What Portland paid for

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

Tech Svcs

Top bureaus

Common purposes

Communication$43,234

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-24-2025 5101273156 529050 Communication Tech Svcs Technology Services $7,076
07-11-2025 5101253117 529050 Communication Tech Svcs Technology Services $4,408
07-11-2025 5101253118 529050 Communication Tech Svcs Technology Services $4,112
03-03-2026 5101295523 529050 Communication Tech Svcs Technology Services $3,878
03-03-2026 5101295522 529050 Communication Tech Svcs Technology Services $3,878
07-11-2025 5101253116 529050 Communication Tech Svcs Technology Services $3,839
10-24-2025 5101273218 529050 Communication Tech Svcs Technology Services $3,813
10-24-2025 5101273198 529050 Communication Tech Svcs Technology Services $3,807
10-24-2025 5101273212 529050 Communication Tech Svcs Technology Services $3,788
10-24-2025 5101273215 529050 Communication Tech Svcs Technology Services $3,764
03-03-2026 5101295516 529050 Communication Tech Svcs Technology Services $49
03-03-2026 5101295517 529050 Communication Tech Svcs Technology Services $49
03-03-2026 5101295518 529050 Communication Tech Svcs Technology Services $47
07-11-2025 5101252959 529050 Communication Tech Svcs Technology Services $47
07-11-2025 5101253113 529050 Communication Tech Svcs Technology Services $47
07-11-2025 5101253114 529050 Communication Tech Svcs Technology Services $47
10-24-2025 5101273111 529050 Communication Tech Svcs Technology Services $47
10-24-2025 5101273115 529050 Communication Tech Svcs Technology Services $47
10-24-2025 5101273158 529050 Communication Tech Svcs Technology Services $47
03-03-2026 5101295520 529050 Communication Tech Svcs Technology Services $45