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Recipient profile

T MOBILE

Total FY26 payments $10.42K $10,415 across 11 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Tech Svcs

Top bureaus

Common purposes

Communication$10,415

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-02-2025 5101251394 529050 Communication Tech Svcs Technology Services $1,097
07-02-2025 5101251397 529050 Communication Tech Svcs Technology Services $1,097
02-27-2026 5101294590 529050 Communication Tech Svcs Technology Services $1,097
09-05-2025 5101263699 529050 Communication Tech Svcs Technology Services $1,076
03-03-2026 5101295524 529050 Communication Tech Svcs Technology Services $1,037
09-17-2025 5101263698 529050 Communication Tech Svcs Technology Services $1,037
10-31-2025 5101274331 529050 Communication Tech Svcs Technology Services $1,037
11-19-2025 5101274320 529050 Communication Tech Svcs Technology Services $1,037
01-23-2026 5101288576 529050 Communication Tech Svcs Technology Services $1,037
01-23-2026 5101288577 529050 Communication Tech Svcs Technology Services $1,037
07-02-2025 5101251400 529050 Communication Tech Svcs Technology Services -$173