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Recipient profile

TODD PRAGER

Total FY26 payments $5.55K $5,548 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 Water Bureau

Top funds

Common purposes

Professional services$5,548

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-13-2025 5101274810 521000 Professional services Portland Water Bureau Water $5,548