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Recipient profile

OWEN SMITH

Total FY26 payments $500.00 $500 across 1 payment lines

What Portland paid for

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

Office of the City Auditor

Top funds

Common purposes

Miscellaneous services$500

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
12-05-2025 5101280286 529000 Miscellaneous services Office of the City Auditor General Fund $500