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Recipient profile

OREGON DEPARTMENT OF REVENUE

Total FY26 payments $3.31K $3,307 across 9 payment lines

What Portland paid for

Payments associated with this recipient appear across 3 bureaus and 4 funds in the FY26 report.

Portland Bureau TransportationPortland Parks & RecreationPortland Water Bureau

Common purposes

Licenses / permits$1,496
Miscellaneous$920
Dues$891

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
12-10-2025 1900359969 549000 Miscellaneous Portland Bureau Transportation Transportation Operating $920
01-30-2026 1900363762 549200 Licenses / permits Portland Water Bureau Water $839
12-17-2025 5101282256 541300 Dues Portland Parks & Recreation Golf $297
12-17-2025 5101282266 541300 Dues Portland Parks & Recreation Golf $297
12-17-2025 5101282383 541300 Dues Portland Parks & Recreation Golf $297
03-06-2026 1900365766 549200 Licenses / permits Portland Water Bureau Hydroelectric Power Operating $297
12-31-2025 1900361877 549200 Licenses / permits Portland Water Bureau Water $120
12-31-2025 1900361878 549200 Licenses / permits Portland Water Bureau Water $120
03-06-2026 1900365728 549200 Licenses / permits Portland Water Bureau Hydroelectric Power Operating $120