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Recipient profile

TERRI JOHNSON

Total FY26 payments $30.00K $30,000 across 1 payment lines

What Portland paid for

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

Portland Parks & Recreation

Common purposes

Cap exp - capital purchase - all bases$30,000

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-25-2025 5101255501 563300 Cap exp - capital purchase - all bases Portland Parks & Recreation PIR Major Maintenance $30,000