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Recipient profile

DEBORAH A GALARDI

Total FY26 payments $19.92K $19,920 across 2 payment lines

What Portland paid for

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

Bureau of Environmental SvcsPortland Parks & Recreation

Common purposes

Professional services$19,920

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-11-2025 5101249962 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $19,583
07-22-2025 5101254491 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $338