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Recipient profile

DNASTAR INC

Total FY26 payments $2.34K $2,337 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 Water Bureau

Top funds

Common purposes

Computer supplies - software$2,337

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
03-02-2026 5101293129 532350 Computer supplies - software Portland Water Bureau Water $2,337