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Recipient profile

DAY APPRAISAL CO LLC

Total FY26 payments $32.00K $32,000 across 3 payment lines

What Portland paid for

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

Portland Water Bureau

Public records

Matched entity details

These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.

Top funds

Common purposes

Capital expend - PTE - capital projects - all base$32,000

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
03-03-2026 5101291749 563100 Capital expend - PTE - capital projects - all base Portland Water Bureau Water $12,000
03-03-2026 5101291750 563100 Capital expend - PTE - capital projects - all base Portland Water Bureau Water $10,000
03-05-2026 5101295358 563100 Capital expend - PTE - capital projects - all base Portland Water Bureau Water $10,000