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Recipient profile

TERESA BERGEN

Total FY26 payments $1.04K $1,041 across 3 payment lines

What Portland paid for

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

Office of the City Auditor

Top funds

Common purposes

Professional services$1,041

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-22-2025 5101266036 521000 Professional services Office of the City Auditor General Fund $578
10-23-2025 5101271523 521000 Professional services Office of the City Auditor General Fund $308
12-05-2025 5101280287 521000 Professional services Office of the City Auditor General Fund $155