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Recipient profile

JOSE G AYALA

Total FY26 payments $7.97K $7,965 across 9 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

Miscellaneous services$7,965

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-25-2025 5101256116 529000 Miscellaneous services Portland Parks & Recreation General Fund $1,125
11-13-2025 5101276866 529000 Miscellaneous services Portland Parks & Recreation General Fund $1,035
08-25-2025 5101261751 529000 Miscellaneous services Portland Parks & Recreation General Fund $900
10-20-2025 5101270447 529000 Miscellaneous services Portland Parks & Recreation General Fund $855
12-04-2025 5101280368 529000 Miscellaneous services Portland Parks & Recreation General Fund $855
02-13-2026 5101291025 529000 Miscellaneous services Portland Parks & Recreation General Fund $855
03-13-2026 5101298241 529000 Miscellaneous services Portland Parks & Recreation General Fund $855
09-12-2025 5101264054 529000 Miscellaneous services Portland Parks & Recreation General Fund $765
12-26-2025 5101284296 529000 Miscellaneous services Portland Parks & Recreation General Fund $720