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Recipient profile

DR MARIA CHURCH INTERNATIONAL LLC

Total FY26 payments $89.36K $89,362 across 3 payment lines

What Portland paid for

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

Office of the City Auditor

Common purposes

Professional services$89,362

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-22-2025 5101265163 521000 Professional services Office of the City Auditor General Fund $44,392
12-19-2025 5101280302 521000 Professional services Office of the City Auditor General Fund $37,543
08-12-2025 5101258977 521000 Professional services Office of the City Auditor General Fund $7,427