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
JENNIFER ONEILL-THOMPSON
Total FY26 payments $3.14K $3,138 across 3 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Miscellaneous services$2,659
Repair & maintenance supplies$479
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-07-2025 | 5101258305 | 529000 | Miscellaneous services | Portland Parks & Recreation | Golf | $1,710 |
| 07-10-2025 | 5101251772 | 529000 | Miscellaneous services | Portland Parks & Recreation | Golf | $949 |
| 09-19-2025 | 5101266255 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $479 |