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Recipient profile

MED TECH RESOURCES LLC

Total FY26 payments $761.08 $761 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 Water Bureau

Top funds

Common purposes

Operating supplies$761

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
01-21-2026 5101286740 532000 Operating supplies Portland Water Bureau Water $761