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Recipient profile

COLLEEN HATALA

Total FY26 payments $934.00 $934 across 10 payment lines

What Portland paid for

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

P&D

Top bureaus

Common purposes

Printing & repro$934

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-06-2025 5101265916 529010 Printing & repro P&D Printing and Distribution Srvc Operating $275
02-17-2026 5101289716 529010 Printing & repro P&D Printing and Distribution Srvc Operating $106
02-03-2026 5101288204 529010 Printing & repro P&D Printing and Distribution Srvc Operating $105
12-08-2025 5101277929 529010 Printing & repro P&D Printing and Distribution Srvc Operating $102
08-07-2025 5101258288 529010 Printing & repro P&D Printing and Distribution Srvc Operating $90
07-14-2025 5101249739 529010 Printing & repro P&D Printing and Distribution Srvc Operating $58
07-07-2025 5101248083 529010 Printing & repro P&D Printing and Distribution Srvc Operating $55
10-27-2025 5101271432 529010 Printing & repro P&D Printing and Distribution Srvc Operating $50
12-22-2025 5101282034 529010 Printing & repro P&D Printing and Distribution Srvc Operating $48
03-06-2026 5101293943 529010 Printing & repro P&D Printing and Distribution Srvc Operating $45