What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
Recipient profile
ROGER CLEVELAND GOLF COMPANY INC
Total FY26 payments $11.68K $11,675 across 3 payment lines
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Top bureaus
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Common purposes
Operating supplies$11,675
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-27-2025 | 5101273193 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $4,026 |
| 07-07-2025 | 5101249725 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,825 |
| 08-29-2025 | 5101261725 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,825 |