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Recipient profile

DONNA SUE LAMARCA

Total FY26 payments $371.00 $371 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 Police Bureau

Top funds

Common purposes

Out-of-town travel$371

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-20-2026 1900365143 542400 Out-of-town travel Portland Police Bureau General Fund $371