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Recipient profile

EDWARD JOHN MOIST

Total FY26 payments $3.45K $3,446 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 Fire & Rescue

Top funds

Common purposes

Repair & maintenance services$3,446

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-25-2025 5101261633 524000 Repair & maintenance services Portland Fire & Rescue General Fund $3,446