What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
Recipient profile
HALEY &ERSON
Total FY26 payments $225.00 $225 across 1 payment lines
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Top bureaus
Common purposes
Miscellaneous services$225
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-12-2025 | 5101265426 | 529000 | Miscellaneous services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $225 |