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Recipient profile

JORGE SANCHEZ BAUTISTA

Total FY26 payments $500.00 $500 across 2 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Office of Management & Finance

Top funds

Common purposes

Non-professional services$250
Miscellaneous services$250

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-03-2025 5101252025 529100 Non-professional services Office of Management & Finance General Fund $250
01-13-2026 5101287186 529000 Miscellaneous services Office of Management & Finance General Fund $250