What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Facilities
Recipient profile
SYLVIA QUINN
Total FY26 payments $47.24K $47,239 across 6 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Facilities operating lease$47,239
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-22-2025 | 1900353252 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $7,873 |
| 08-22-2025 | 1900354791 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $7,873 |
| 09-22-2025 | 1900356363 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $7,873 |
| 10-27-2025 | 1900358217 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $7,873 |
| 11-21-2025 | 1900360011 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $7,873 |
| 12-22-2025 | 1900361778 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $7,873 |