What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
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OR DEPT OF PUBLIC SAFETY
Total FY26 payments $1.62K $1,620 across 1 payment lines
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Common purposes
Miscellaneous services$1,620
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-31-2025 | 5101283934 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $1,620 |