Back to dashboard

Recipient profile

DANCE CHURCH INC

Total FY26 payments $2.50K $2,500 across 1 payment lines

What Portland paid for

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

Portland Parks & Recreation

Top funds

Common purposes

Professional services$2,500

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-05-2025 5101263994 521000 Professional services Portland Parks & Recreation General Fund $2,500