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Recipient profile

ERIN DOWNS

Total FY26 payments $300.00 $300 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 Parks & Recreation

Top funds

Common purposes

Miscellaneous services$300

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-13-2025 5101259342 529000 Miscellaneous services Portland Parks & Recreation General Fund $300