What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Water Bureau
Recipient profile
REID SERVICES LLC
Total FY26 payments $13.65K $13,650 across 1 payment lines
Company research
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Top bureaus
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Common purposes
Repair & maintenance services$13,650
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-20-2026 | 5101298232 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $13,650 |