What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Water Bureau
Recipient profile
EWDW CO INC
Total FY26 payments $5.23K $5,229 across 6 payment lines
Company research
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Top bureaus
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Common purposes
Operating supplies$5,229
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-20-2026 | 5101296226 | 532000 | Operating supplies | Portland Water Bureau | Water | $2,974 |
| 10-29-2025 | 5101272171 | 532000 | Operating supplies | Portland Water Bureau | Water | $728 |
| 08-27-2025 | 5101258669 | 532000 | Operating supplies | Portland Water Bureau | Water | $698 |
| 12-19-2025 | 5101282762 | 532000 | Operating supplies | Portland Water Bureau | Water | $600 |
| 01-21-2026 | 5101288123 | 532000 | Operating supplies | Portland Water Bureau | Water | $187 |
| 09-26-2025 | 5101267300 | 532000 | Operating supplies | Portland Water Bureau | Water | $42 |