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Recipient profile

JOANNA HARRISON

Total FY26 payments $400.00 $400 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

Common purposes

Miscellaneous services$400

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-02-2025 5101251760 529000 Miscellaneous services Portland Parks & Recreation SDC Parks Capital Construction and Maint $400