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Recipient profile

BOOKIN GROUP LLC

Total FY26 payments $3.54K $3,535 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$3,535

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-27-2025 5101271875 521000 Professional services Portland Parks & Recreation General Fund $3,535