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Recipient profile

DENISE RANSOME

Total FY26 payments $14.13K $14,125 across 5 payment lines

What Portland paid for

Payments associated with this recipient appear across 3 bureaus and 1 fund in the FY26 report.

City CouncilOffice of Management & FinancePermitting & Development

Common purposes

Miscellaneous services$14,125

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-02-2025 5101251712 529000 Miscellaneous services Office of Management & Finance General Fund $5,000
08-29-2025 5101262625 529000 Miscellaneous services City Council General Fund $3,200
11-20-2025 5101275195 529000 Miscellaneous services Permitting & Development General Fund $2,363
12-15-2025 5101281102 529000 Miscellaneous services Permitting & Development General Fund $2,363
08-13-2025 5101259193 529000 Miscellaneous services City Council General Fund $1,200