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Recipient profile

PSU ATTN: CEPE

Total FY26 payments $44.55K $44,548 across 8 payment lines

What Portland paid for

Payments associated with this recipient appear across 3 bureaus and 2 funds in the FY26 report.

Bureau of Environmental SvcsOffice of Management & FinancePortland Parks & Recreation

Common purposes

Education$34,228
Miscellaneous services$10,320

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-18-2026 5101292776 541000 Education Bureau of Environmental Svcs Sewer System Operating $21,293
12-31-2025 5101282952 541000 Education Portland Parks & Recreation General Fund $7,761
03-03-2026 5101293628 541000 Education Portland Parks & Recreation General Fund $5,174
07-16-2025 5101253718 529000 Miscellaneous services Office of Management & Finance General Fund $2,930
07-16-2025 5101253714 529000 Miscellaneous services Office of Management & Finance General Fund $2,550
07-16-2025 5101253716 529000 Miscellaneous services Office of Management & Finance General Fund $2,420
12-17-2025 5101280853 529000 Miscellaneous services Office of Management & Finance General Fund $2,045
01-21-2026 5101288360 529000 Miscellaneous services Office of Management & Finance General Fund $375