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Recipient profile

RMS ENERGY CO LLC

Total FY26 payments $23.06K $23,055 across 4 payment lines

What Portland paid for

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

Portland Water Bureau

Top funds

Common purposes

Repair & maintenance services$23,055

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
01-12-2026 5101283908 524000 Repair & maintenance services Portland Water Bureau Water $7,200
01-12-2026 5101284369 524000 Repair & maintenance services Portland Water Bureau Water $7,050
01-12-2026 5101283906 524000 Repair & maintenance services Portland Water Bureau Water $5,280
09-19-2025 5101263393 524000 Repair & maintenance services Portland Water Bureau Water $3,525