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Recipient profile

THOMSON REUTERS WEST

Total FY26 payments $7.67K $7,668 across 9 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

Legal$5,959
Computer supplies - software$1,710

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-27-2025 5101259016 521210 Legal Office of the City Auditor General Fund $855
09-26-2025 5101265165 521210 Legal Office of the City Auditor General Fund $855
10-29-2025 5101271526 521210 Legal Office of the City Auditor General Fund $855
11-21-2025 5101277354 521210 Legal Office of the City Auditor General Fund $855
01-07-2026 5101285947 521210 Legal Office of the City Auditor General Fund $855
01-21-2026 5101288115 521210 Legal Office of the City Auditor General Fund $855
02-20-2026 5101292292 532350 Computer supplies - software Office of the City Auditor General Fund $855
03-25-2026 5101297547 532350 Computer supplies - software Office of the City Auditor General Fund $855
08-13-2025 5101258980 521210 Legal Office of the City Auditor General Fund $830