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Recipient profile

EMERSON LLLP

Total FY26 payments $34.97K $34,970 across 6 payment lines

What Portland paid for

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

Bureau of Environmental Svcs

Common purposes

BES Synergen inventory (interfaced)$30,053
Repair & maintenance supplies$3,014
Freight charges$1,903

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
12-08-2025 5101277912 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $20,036
12-08-2025 5101277913 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $10,018
10-27-2025 5101270632 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $3,014
12-08-2025 5101277913 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $1,757
12-08-2025 5101277912 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $134
10-27-2025 5101270632 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $11