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Recipient profile

EKATERINA INGRAHAM

Total FY26 payments $5.00K $5,000 across 3 payment lines

What Portland paid for

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

Portland Parks & Recreation

Top funds

Common purposes

Miscellaneous services$5,000

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-13-2025 5101276869 529000 Miscellaneous services Portland Parks & Recreation PCEF Parks $2,000
08-15-2025 5101259884 529000 Miscellaneous services Portland Parks & Recreation PCEF Parks $1,500
01-23-2026 5101289057 529000 Miscellaneous services Portland Parks & Recreation PCEF Parks $1,500