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Recipient profile

KATHLEEN HOLT

Total FY26 payments $45.70K $45,700 across 10 payment lines

What Portland paid for

Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.

Bureau Emergency CommunicationOffice of Management & FinancePortland Water Bureau

Common purposes

Professional services$42,000
Miscellaneous services$2,000
Non-professional services$1,700

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
12-22-2025 5101283807 521000 Professional services Portland Water Bureau Water $8,500
01-12-2026 5101287047 521000 Professional services Portland Water Bureau Water $8,350
02-05-2026 5101288187 521000 Professional services Portland Water Bureau Water $7,900
10-27-2025 5101269551 521000 Professional services Portland Water Bureau Water $6,300
09-04-2025 5101263548 521000 Professional services Portland Water Bureau Water $5,600
08-29-2025 5101262786 521000 Professional services Portland Water Bureau Water $2,950
02-27-2026 5101295156 529000 Miscellaneous services Office of Management & Finance General Fund $2,000
03-24-2026 5101300240 521000 Professional services Portland Water Bureau Water $1,800
07-22-2025 5101252324 529100 Non-professional services Bureau Emergency Communication Emergency Communication $1,700
08-04-2025 5101257363 521000 Professional services Portland Water Bureau Water $600