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Recipient profile

MELISSA TOLEDO

Total FY26 payments $3.65K $3,650 across 6 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.

Portland Parks & Recreation

Common purposes

Miscellaneous services$3,650

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-01-2025 5101257230 529000 Miscellaneous services Portland Parks & Recreation PCEF Parks $1,000
07-10-2025 5101252992 529000 Miscellaneous services Portland Parks & Recreation General Fund $750
07-10-2025 5101252997 529000 Miscellaneous services Portland Parks & Recreation General Fund $500
07-10-2025 5101252999 529000 Miscellaneous services Portland Parks & Recreation General Fund $500
07-10-2025 5101253001 529000 Miscellaneous services Portland Parks & Recreation General Fund $500
07-10-2025 5101252994 529000 Miscellaneous services Portland Parks & Recreation General Fund $400