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Recipient profile

SURVEYMONKEY INC

Total FY26 payments $14.70K $14,699 across 3 payment lines

What Portland paid for

Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.

Office of Management & FinancePortland Bureau TransportationPortland Water Bureau

Common purposes

Computer supplies - software$14,699

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-23-2025 5101266882 532350 Computer supplies - software Portland Bureau Transportation Transportation Operating $11,385
09-23-2025 5101266882 532350 Computer supplies - software Office of Management & Finance General Fund $2,846
07-24-2025 5101255546 532350 Computer supplies - software Portland Water Bureau Water $468