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Recipient profile

TO BE DELETED-SOUND SECURITY INC

Total FY26 payments $2.58K $2,585 across 4 payment lines

What Portland paid for

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

FacilitiesPortland Water Bureau

Common purposes

Miscellaneous services$1,823
Repair & maintenance services$762

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-27-2025 5101257153 524000 Repair & maintenance services Facilities Facilities Services Operating $762
08-22-2025 5101260754 529000 Miscellaneous services Portland Water Bureau Water $608
08-27-2025 5101261078 529000 Miscellaneous services Portland Water Bureau Water $608
09-26-2025 5101263417 529000 Miscellaneous services Portland Water Bureau Water $608