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Recipient profile

COR DESK

Total FY26 payments $11.40 $11 across 3 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

Portland Bureau TransportationPortland Parks & Recreation

Common purposes

Miscellaneous services$11

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-29-2025 5101273586 529000 Miscellaneous services Portland Bureau Transportation Transportation Operating $6
07-23-2025 5101253242 529000 Miscellaneous services Portland Bureau Transportation Transportation Operating $4
02-13-2026 5101292675 529000 Miscellaneous services Portland Parks & Recreation General Fund $1