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Recipient profile

US WATER ALLIANCE

Total FY26 payments $40.00K $40,000 across 4 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

Bureau of Environmental SvcsPortland Water Bureau

Common purposes

Dues$40,000

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-27-2026 1900365255 541300 Dues Portland Water Bureau Water $13,275
02-27-2026 1900365255 541300 Dues Bureau of Environmental Svcs Sewer System Operating $13,275
12-19-2025 1900361553 541300 Dues Portland Water Bureau Water $6,725
12-19-2025 1900361553 541300 Dues Bureau of Environmental Svcs Sewer System Operating $6,725