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Recipient profile

KELLY SPICERS

Total FY26 payments $1.55K $1,547 across 3 payment lines

What Portland paid for

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

P&D

Top bureaus

Common purposes

Operating supplies$1,547

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-07-2025 5101250219 532000 Operating supplies P&D Printing and Distribution Srvc Operating $1,178
10-06-2025 5101269439 532000 Operating supplies P&D Printing and Distribution Srvc Operating $266
07-07-2025 5101250220 532000 Operating supplies P&D Printing and Distribution Srvc Operating $103