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Recipient profile

PRESTIGE FLAG & BANNER

Total FY26 payments $1.39K $1,394 across 1 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

Operating supplies$1,394

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-20-2026 5101293631 532000 Operating supplies Portland Parks & Recreation Golf $1,394