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Recipient profile

PUBLIC UTILITY DISTRICT NO 1 OF

Total FY26 payments $3.30K $3,305 across 9 payment lines

What Portland paid for

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

Tech Svcs

Top bureaus

Common purposes

Electricity$3,305

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-26-2025 5101266221 522100 Electricity Tech Svcs Technology Services $392
09-10-2025 5101260671 522100 Electricity Tech Svcs Technology Services $391
08-13-2025 5101255691 522100 Electricity Tech Svcs Technology Services $370
10-31-2025 5101272476 522100 Electricity Tech Svcs Technology Services $369
03-25-2026 5101299612 522100 Electricity Tech Svcs Technology Services $367
12-19-2025 5101283397 522100 Electricity Tech Svcs Technology Services $363
03-03-2026 5101293437 522100 Electricity Tech Svcs Technology Services $359
03-03-2026 5101295426 522100 Electricity Tech Svcs Technology Services $357
12-24-2025 5101283261 522100 Electricity Tech Svcs Technology Services $336