What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
P&D
Recipient profile
THOMAS DOUGHERTY
Total FY26 payments $650.00 $650 across 3 payment lines
Company research
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Top bureaus
Common purposes
Repair & maintenance services$650
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-12-2025 | 5101264974 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $270 |
| 12-03-2025 | 5101279645 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $210 |
| 09-17-2025 | 5101265917 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $170 |