What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
Recipient profile
CENTORY ARTEGO CHRISTMAS
Total FY26 payments $125.00 $125 across 1 payment lines
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Common purposes
Professional services$125
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-14-2026 | 5101286962 | 521000 | Professional services | Portland Parks & Recreation | General Fund | $125 |