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11 matching records
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| Basis | Records | Reported amount |
|---|---|---|
| cash payment | 11 | $10,827.40 |
There is deliberately no grand total across these bases. An obligation and its later cash payment are not two purchases. Loans, refunds and noncash support remain separate.
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2026-09-12 #5807404 Filed 2026-09-13 · Original | Pelroy for Commissioner ORESTAR 24542 | Central Print & Reprographic Services Provisional record group | Cash Expenditure out · cash payment | $909.76 | SPRINGFIELD, OR |
| 2026-09-02 #5789735 Filed 2026-09-02 · Original | Pelroy for Commissioner ORESTAR 24542 | Central Print & Reprographic Services Provisional record group | Cash Expenditure out · cash payment | $306.74 | SPRINGFIELD, OR |
| 2026-08-11 #5761284 Filed 2026-08-11 · Original | Pelroy for Commissioner ORESTAR 24542 | Central Print & Reprographic Services Provisional record group | Cash Expenditure out · cash payment | $241.37 | SPRINGFIELD, OR |
| 2026-07-10 #5716521 Filed 2026-07-10 · Original | Pelroy for Commissioner ORESTAR 24542 | Central Print & Reprographic Services Provisional record group | Cash Expenditure out · cash payment | $251.43 | SPRINGFIELD, OR |
| 2026-06-26 #5701015 Filed 2026-06-26 · Original | Pelroy for Commissioner ORESTAR 24542 | Central Print & Reprographic Services Provisional record group | Cash Expenditure out · cash payment | $150.86 | SPRINGFIELD, OR |
| 2026-06-23 #5698949 Filed 2026-06-23 · Original | Pelroy for Commissioner ORESTAR 24542 | Central Print & Reprographic Services Provisional record group | Cash Expenditure out · cash payment | $59.34 | SPRINGFIELD, OR |
| 2026-05-21 #5671905 Filed 2026-05-22 · Original | Pelroy for Commissioner ORESTAR 24542 | Central Print & Reprographic Services Provisional record group | Cash Expenditure out · cash payment | $2,341.01 | SPRINGFIELD, OR |
| 2026-05-19 #5667696 Filed 2026-05-19 · Original | Pelroy for Commissioner ORESTAR 24542 | Central Print & Reprographic Services Provisional record group | Cash Expenditure out · cash payment | $1,202.90 | SPRINGFIELD, OR |
| 2026-04-27 #5642686 Filed 2026-04-27 · Original | Pelroy for Commissioner ORESTAR 24542 | Central Print & Reprographic Services Provisional record group | Cash Expenditure out · cash payment | $2,715.68 | SPRINGFIELD, OR |
| 2026-03-17 #5579294 Filed 2026-03-18 · Original | Pelroy for Commissioner ORESTAR 24542 | Central Print & Reprographic Services Provisional record group | Cash Expenditure out · cash payment | $1,566.28 | SPRINGFIELD, OR |
| 2025-12-23 #5483621 Filed 2025-12-30 · Amended | Pelroy for Commissioner ORESTAR 24542 | Central Print & Reprographic Services Provisional record group | Cash Expenditure out · cash payment | $1,082.03 | SPRINGFIELD, OR |