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Recipient profile

INTERTWINE ALLIANCE FOUNDATION

Total FY26 payments $7.50K $7,500 across 2 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

Bureau of Environmental SvcsPortland Parks & Recreation

Common purposes

Dues$7,500

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
12-17-2025 5101282224 541300 Dues Bureau of Environmental Svcs Sewer System Operating $3,750
12-17-2025 5101282224 541300 Dues Portland Parks & Recreation General Fund $3,750