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Recipient profile

RAYMOND MARTIN

Total FY26 payments $7.03K $7,025 across 7 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$7,025

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-02-2025 5101266353 532000 Operating supplies Portland Parks & Recreation General Fund $2,840
10-27-2025 5101273132 532000 Operating supplies Portland Parks & Recreation General Fund $1,271
12-22-2025 5101282396 532000 Operating supplies Portland Parks & Recreation General Fund $886
10-02-2025 5101266340 532000 Operating supplies Portland Parks & Recreation General Fund $756
03-09-2026 5101293660 532000 Operating supplies Portland Parks & Recreation General Fund $746
10-27-2025 5101273138 532000 Operating supplies Portland Parks & Recreation General Fund $324
03-23-2026 5101298101 532000 Operating supplies Portland Parks & Recreation General Fund $202