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Recipient profile

OREGON STATE UNIVERSITY-PLANT CLINI

Total FY26 payments $1.13K $1,131 across 6 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Portland Parks & Recreation

Top funds

Common purposes

Miscellaneous services$1,044
Non-professional services$87

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-06-2025 5101275869 529000 Miscellaneous services Portland Parks & Recreation General Fund $435
10-29-2025 5101269595 529000 Miscellaneous services Portland Parks & Recreation General Fund $348
10-08-2025 5101269593 529000 Miscellaneous services Portland Parks & Recreation General Fund $87
10-24-2025 5101269594 529000 Miscellaneous services Portland Parks & Recreation General Fund $87
11-05-2025 5101273133 529000 Miscellaneous services Portland Parks & Recreation General Fund $87
03-03-2026 5101295176 529100 Non-professional services Portland Parks & Recreation General Fund $87