What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Water Bureau
Recipient profile
UNISOURCE MANUFACTURING INC
Total FY26 payments $4.96K $4,959 across 2 payment lines
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Common purposes
Operating supplies$4,959
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-27-2025 | 5101258704 | 532000 | Operating supplies | Portland Water Bureau | Water | $3,960 |
| 10-29-2025 | 5101270880 | 532000 | Operating supplies | Portland Water Bureau | Water | $999 |