What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Facilities
Recipient profile
MT HOOD CORPORATION
Total FY26 payments $2.91K $2,913 across 2 payment lines
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Top bureaus
Top funds
Common purposes
Repair & maintenance services$2,913
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 02-27-2026 | 5101294534 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,470 |
| 09-19-2025 | 5101266046 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,443 |