What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 3 funds in the FY26 report.
Portland Parks & RecreationPortland Water Bureau
Recipient profile
MULTNOMAH CO DEPT OF COMMUNITY JUST
Total FY26 payments $98.42K $98,422 across 11 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Common purposes
Miscellaneous services$98,422
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-22-2025 | 5101258160 | 529000 | Miscellaneous services | Portland Water Bureau | Water | $18,750 |
| 11-20-2025 | 5101275392 | 529000 | Miscellaneous services | Portland Water Bureau | Water | $18,750 |
| 08-22-2025 | 5101258171 | 529000 | Miscellaneous services | Portland Water Bureau | Water | $10,300 |
| 11-20-2025 | 5101276187 | 529000 | Miscellaneous services | Portland Water Bureau | Water | $10,300 |
| 03-02-2026 | 5101292236 | 529000 | Miscellaneous services | Portland Water Bureau | Water | $10,300 |
| 03-05-2026 | 5101293818 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $9,848 |
| 08-22-2025 | 5101260533 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $7,916 |
| 01-06-2026 | 5101285996 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $7,642 |
| 01-06-2026 | 5101285996 | 529000 | Miscellaneous services | Portland Parks & Recreation | Golf | $2,627 |
| 08-22-2025 | 5101260533 | 529000 | Miscellaneous services | Portland Parks & Recreation | Golf | $1,568 |
| 03-05-2026 | 5101293818 | 529000 | Miscellaneous services | Portland Parks & Recreation | Golf | $421 |