What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
Recipient profile
US BANCORP TFM ESCROW 30008469 2597
Total FY26 payments $10.49K $10,495 across 3 payment lines
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Top bureaus
Common purposes
Retainage at fiscal agent$10,495
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-26-2025 | 3102284377 | 211106 | Retainage at fiscal agent | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $6,756 |
| 08-20-2025 | 3102273554 | 211106 | Retainage at fiscal agent | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $3,352 |
| 08-21-2025 | 3102273888 | 211106 | Retainage at fiscal agent | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $387 |