What Portland paid for
Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.
Portland Parks & Recreation
Recipient profile
US BANCORP TFM ESCROW 30008655
Total FY26 payments $44.60K $44,597 across 3 payment lines
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Top bureaus
Common purposes
Retainage at fiscal agent$44,597
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-04-2025 | 3102268318 | 211106 | Retainage at fiscal agent | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $29,435 |
| 12-18-2025 | 3102309460 | 211106 | Retainage at fiscal agent | Portland Parks & Recreation | Parks Capital Improvement Program | $10,932 |
| 09-25-2025 | 3102284061 | 211106 | Retainage at fiscal agent | Portland Parks & Recreation | Parks Capital Improvement Program | $4,229 |