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Recipient profile

THE ROSE CITY ROLLERS

Total FY26 payments $4.00K $4,000 across 2 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

Portland Bureau TransportationPortland Parks & Recreation

Common purposes

Miscellaneous services$3,000
Outgoing Grant - Beneficiary$1,000

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-19-2025 5101260529 529000 Miscellaneous services Portland Bureau Transportation PCEF PBOT $3,000
07-16-2025 5101254171 529002 Outgoing Grant - Beneficiary Portland Parks & Recreation General Fund $1,000