What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
Recipient profile
OREGON GOLF COURSE SUPERINTENDENTS
Total FY26 payments $4.03K $4,025 across 14 payment lines
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Top bureaus
Top funds
Common purposes
Dues$4,025
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-17-2025 | 5101266184 | 541300 | Dues | Portland Parks & Recreation | Golf | $750 |
| 07-07-2025 | 5101249751 | 541300 | Dues | Portland Parks & Recreation | Golf | $640 |
| 09-12-2025 | 5101265246 | 541300 | Dues | Portland Parks & Recreation | Golf | $375 |
| 09-12-2025 | 5101265254 | 541300 | Dues | Portland Parks & Recreation | Golf | $375 |
| 09-12-2025 | 5101265255 | 541300 | Dues | Portland Parks & Recreation | Golf | $375 |
| 02-09-2026 | 5101291761 | 541300 | Dues | Portland Parks & Recreation | Golf | $240 |
| 02-13-2026 | 5101289780 | 541300 | Dues | Portland Parks & Recreation | Golf | $240 |
| 12-15-2025 | 5101282254 | 541300 | Dues | Portland Parks & Recreation | Golf | $200 |
| 02-09-2026 | 5101290555 | 541300 | Dues | Portland Parks & Recreation | Golf | $180 |
| 11-20-2025 | 5101278374 | 541300 | Dues | Portland Parks & Recreation | Golf | $150 |
| 12-11-2025 | 5101281678 | 541300 | Dues | Portland Parks & Recreation | Golf | $150 |
| 12-15-2025 | 5101282252 | 541300 | Dues | Portland Parks & Recreation | Golf | $150 |
| 02-03-2026 | 5101290554 | 541300 | Dues | Portland Parks & Recreation | Golf | $150 |
| 02-06-2026 | 5101288645 | 541300 | Dues | Portland Parks & Recreation | Golf | $50 |