What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Facilities
Recipient profile
GREGORY L DREW
Total FY26 payments $37.54K $37,538 across 9 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Facilities operating lease$37,538
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-22-2026 | 1900363350 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $4,241 |
| 02-23-2026 | 1900365192 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $4,241 |
| 03-23-2026 | 1900366863 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $4,241 |
| 07-22-2025 | 1900353285 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $4,136 |
| 08-22-2025 | 1900354824 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $4,136 |
| 09-22-2025 | 1900356398 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $4,136 |
| 10-27-2025 | 1900358250 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $4,136 |
| 11-21-2025 | 1900360044 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $4,136 |
| 12-22-2025 | 1900361812 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $4,136 |