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
CHERI LEE
Total FY26 payments $800.00 $800 across 2 payment lines
Company research
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Top bureaus
Common purposes
Miscellaneous services$800
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-23-2025 | 5101255466 | 529000 | Miscellaneous services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $500 |
| 10-20-2025 | 5101269161 | 529000 | Miscellaneous services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $300 |