What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
Recipient profile
LONNIE R ENDICOTT
Total FY26 payments $6.80K $6,800 across 2 payment lines
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Top bureaus
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Common purposes
Operating supplies$6,800
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-03-2025 | 5101279827 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,500 |
| 12-03-2025 | 5101279828 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,300 |