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Recipient profile

CITY OF CAMAS

Total FY26 payments $15.32K $15,322 across 1 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Tech Svcs

Top bureaus

Common purposes

Facilities operating lease$15,322

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-27-2025 1900354790 548000 Facilities operating lease Tech Svcs Technology Services $15,322