What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Office of Management & Finance
Recipient profile
LOUDAQUINN JUMA WHATLEY
Total FY26 payments $848.75 $849 across 2 payment lines
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Top bureaus
Top funds
Common purposes
Miscellaneous services$500
Out-of-town travel$349
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-13-2026 | 5101287233 | 529000 | Miscellaneous services | Office of Management & Finance | General Fund | $500 |
| 11-26-2025 | 1900360188 | 542400 | Out-of-town travel | Office of Management & Finance | General Fund | $349 |