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Recipient profile

UNCOMMON BRIDGES INC

Total FY26 payments $21.01K $21,013 across 9 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

City Administrator

Common purposes

Professional services$21,013

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-09-2025 5101264356 521000 Professional services City Administrator General Fund $5,214
12-26-2025 5101284610 521000 Professional services City Administrator General Fund $3,103
11-19-2025 5101278081 521000 Professional services City Administrator General Fund $2,618
12-31-2025 5101285422 521000 Professional services City Administrator General Fund $2,105
02-06-2026 5101291663 521000 Professional services City Administrator General Fund $2,044
11-05-2025 5101275567 521000 Professional services City Administrator General Fund $1,998
08-11-2025 5101258762 521000 Professional services City Administrator General Fund $1,940
03-09-2026 5101297122 521000 Professional services City Administrator General Fund $1,321
03-30-2026 5101301162 521000 Professional services City Administrator General Fund $670