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
SHEILA KLEST
Total FY26 payments $5.67K $5,669 across 3 payment lines
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Top bureaus
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Common purposes
Operating supplies$5,669
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-22-2026 | 5101288606 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,238 |
| 10-06-2025 | 5101269746 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,757 |
| 02-17-2026 | 5101288997 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,675 |