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Recipient profile

CELESE WILLIAMS

Total FY26 payments $540.00 $540 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

Common purposes

Miscellaneous services$540

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-22-2025 5101261521 529000 Miscellaneous services Portland Parks & Recreation SDC Parks Capital Construction and Maint $540