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
SAALFELD GRIGGS PC
Total FY26 payments $17.99K $17,991 across 11 payment lines
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Top bureaus
Top funds
Common purposes
Capital expend - PTE - capital projects - all base$17,991
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-13-2025 | 5101258706 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $15,033 |
| 07-09-2025 | 5101251799 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $742 |
| 10-29-2025 | 5101272813 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $413 |
| 09-03-2025 | 5101259160 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $413 |
| 09-03-2025 | 5101259161 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $395 |
| 08-15-2025 | 5101259159 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $249 |
| 12-24-2025 | 5101280949 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $249 |
| 08-15-2025 | 5101259157 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $162 |
| 02-11-2026 | 5101291496 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $157 |
| 12-05-2025 | 5101280333 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $107 |
| 12-05-2025 | 5101280332 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $71 |