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Recipient profile

MARIANNE ZARKIN

Total FY26 payments $13.91K $13,911 across 6 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

Portland Parks & RecreationPortland Water Bureau

Common purposes

Professional services$10,210
Capital expend - PTE - capital projects - all base$3,701

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-27-2025 5101271521 563100 Capital expend - PTE - capital projects - all base Portland Water Bureau Water $3,701
07-07-2025 5101248583 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $3,199
09-15-2025 5101265572 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $2,626
01-28-2026 5101289838 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $2,619
07-17-2025 5101253361 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $923
12-24-2025 5101284321 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $844