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Recipient profile

DAVID QUETIN BARTRAM

Total FY26 payments $1.26K $1,259 across 6 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

Non-professional services$1,259

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-18-2026 5101293371 529100 Non-professional services P&D Printing and Distribution Srvc Operating $296
03-11-2026 5101297868 529100 Non-professional services P&D Printing and Distribution Srvc Operating $296
03-20-2026 5101298982 529100 Non-professional services P&D Printing and Distribution Srvc Operating $206
10-28-2025 5101274012 529100 Non-professional services P&D Printing and Distribution Srvc Operating $165
03-03-2026 5101295970 529100 Non-professional services P&D Printing and Distribution Srvc Operating $148
03-11-2026 5101297867 529100 Non-professional services P&D Printing and Distribution Srvc Operating $148