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Recipient profile

RAN B SUBBA

Total FY26 payments $935.00 $935 across 2 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$935

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-14-2025 5101253495 529000 Miscellaneous services Portland Parks & Recreation General Fund $635
01-12-2026 5101286987 529000 Miscellaneous services Portland Parks & Recreation General Fund $300