What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
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CERTIFIED LABORATORIES
Total FY26 payments $709.67 $710 across 1 payment lines
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Common purposes
Repair & maintenance services$710
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-15-2025 | 5101262198 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $710 |