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Recipient profile

CLARK PUBLIC UTILITIES

Total FY26 payments $3.35K $3,354 across 8 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

Electricity$3,354

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-11-2026 1900364553 522100 Electricity Tech Svcs Technology Services $507
10-08-2025 1900357293 522100 Electricity Tech Svcs Technology Services $461
10-03-2025 1900357153 522100 Electricity Tech Svcs Technology Services $448
01-30-2026 1900363712 522100 Electricity Tech Svcs Technology Services $405
01-30-2026 1900363711 522100 Electricity Tech Svcs Technology Services $395
10-03-2025 1900357154 522100 Electricity Tech Svcs Technology Services $382
10-03-2025 1900357152 522100 Electricity Tech Svcs Technology Services $379
01-30-2026 1900363713 522100 Electricity Tech Svcs Technology Services $376