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Recipient profile

EPHONAMATIONCOM INC

Total FY26 payments $2.76K $2,757 across 20 payment lines

What Portland paid for

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

Tech Svcs

Top bureaus

Common purposes

Communication$2,757

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-19-2026 5101289618 529050 Communication Tech Svcs Technology Services $180
07-10-2025 5101247979 529050 Communication Tech Svcs Technology Services $165
08-07-2025 5101254244 529050 Communication Tech Svcs Technology Services $160
10-27-2025 5101272206 529050 Communication Tech Svcs Technology Services $150
10-02-2025 5101264960 529050 Communication Tech Svcs Technology Services $150
11-20-2025 5101277016 529050 Communication Tech Svcs Technology Services $150
12-22-2025 5101281047 529050 Communication Tech Svcs Technology Services $150
01-22-2026 5101285073 529050 Communication Tech Svcs Technology Services $150
03-19-2026 5101294576 529050 Communication Tech Svcs Technology Services $150
02-19-2026 5101289616 529050 Communication Tech Svcs Technology Services $146
09-04-2025 5101259231 529050 Communication Tech Svcs Technology Services $137
08-07-2025 5101254242 529050 Communication Tech Svcs Technology Services $136
07-10-2025 5101247977 529050 Communication Tech Svcs Technology Services $120
10-27-2025 5101272204 529050 Communication Tech Svcs Technology Services $116
10-02-2025 5101264958 529050 Communication Tech Svcs Technology Services $116
11-20-2025 5101277017 529050 Communication Tech Svcs Technology Services $116
12-22-2025 5101281010 529050 Communication Tech Svcs Technology Services $116
01-22-2026 5101285071 529050 Communication Tech Svcs Technology Services $116
03-19-2026 5101294573 529050 Communication Tech Svcs Technology Services $116
09-04-2025 5101259219 529050 Communication Tech Svcs Technology Services $115