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Recipient profile

LINNTON COMMUNITY CENTER

Total FY26 payments $46.01K $46,007 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$46,007

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-19-2025 5101266359 529000 Miscellaneous services Portland Parks & Recreation General Fund $46,007