What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Facilities
Recipient profile
DAN MANNING, PC
Total FY26 payments $3.10K $3,104 across 2 payment lines
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Common purposes
Repair & maintenance services$3,104
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-08-2025 | 5101255259 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,552 |
| 11-03-2025 | 5101271444 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,552 |