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Recipient profile

REXEL INC

Total FY26 payments $2.09K $2,094 across 2 payment lines

What Portland paid for

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

Bureau of Environmental Svcs

Common purposes

Professional services$1,990
Repair & maintenance supplies$104

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-14-2025 5101248880 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $1,990
12-01-2025 5101278836 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $104