What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Water Bureau
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WATER CUSTOMER CARE FORUM
Total FY26 payments $700.00 $700 across 1 payment lines
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Dues$700
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| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 02-09-2026 | 5101289579 | 541300 | Dues | Portland Water Bureau | Water | $700 |