Budget & finance
DPZ July 2023 register entry — selected-row transcription, not the original workbook
Reviewer-created transcription of selected fields from the City-released FY24 vendor-payment workbook, not a City-created excerpt or an original invoice/voucher. Worksheet: Vendor Invoice List; physical Excel row 3844 (header is row 1). VENDOR: 3751. NAME: HUNTINGTON INGALLS INCORPORATED. INVOICE: DPZ 23.06.30. INVOICE DESCRIPTION: DEFENSE PRODUCTION ZONE GRANT AS PER CONTRACT. INVOICE NET: $2,995,123.10. CHECK NO: 10017152. CHECK DATE: July 21, 2023 (stored Excel serial 45128, 1900 date system). CHECK NO is the register identifier, not a bank-account number or separately supplied check amount. The row does not establish clearance, invoice issue date, accrual period or performance certification. Only these institutional transaction fields are transcribed; requester contacts, vendor addresses and unrelated rows are omitted. The original workbook is not offered for download.
- Public body
- City of Newport News
- Department / collection
- Finance / Accounting
- Document date
- October 17, 2026
- Record type
- Source link
Source notes
Transcription prepared October 17, 2026 from the unmodified City-released FY24_Vendor_Payments_-_FOIA_Response.xlsx, Vendor Invoice List, row 3844. Original SHA-256 a40cb1a5309c7063dd0bb926b41d41ae3d0ff2e0eea9f199e26e9e2b2b9d71cc; 5,453,155 bytes. Provenance: public completed request G008722-032125, attachment dated March 26, 2025; original retrieved October 17, 2026. The request-page link is omitted to avoid exposing requester contact information. Document date identifies this transcription, not payment or original release. Currency is formatted to two decimal places without changing the original numeric value 2995123.1. Selected fields and source hash were checked directly against the original XLSX. This record preserves provenance without republishing the raw ledger.
Report a correction, privacy, safety, or copyright concern through publication requests.