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Recipient profile

HALSEY 106

Total FY26 payments $2.37K $2,370 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

Facilities operating lease$2,370

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
12-22-2025 1900361813 548000 Facilities operating lease Portland Parks & Recreation General Fund $2,370