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Recipient profile

GRAY LOCAL MEDIA INC

Total FY26 payments $6.49K $6,494 across 4 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

Non-professional services$6,494

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-27-2025 5101262480 529100 Non-professional services Portland Parks & Recreation General Fund $4,191
10-03-2025 5101269607 529100 Non-professional services Portland Parks & Recreation General Fund $1,369
08-27-2025 5101262481 529100 Non-professional services Portland Parks & Recreation General Fund $701
09-22-2025 5101263995 529100 Non-professional services Portland Parks & Recreation General Fund $234