Budget & finance
SafeHaven — selected payment-register rows and reconciliation (reviewed extract)
Narrow, deduplicated transcription of relevant City vendor-register lines. Distinguishes 69 description-linked facility-work lines, four Foundation entries and three adjacent-land entries. Amounts are INVOICE NET, not cleared-check totals or a complete project ledger. Unrelated assistance-recipient data is excluded.
- Public body
- City of Newport News
- Department / collection
- Finance
- Document date
- Date not specified
- Record type
- Archived file
- File
- safehaven-ap-public-extract.pdf · 62 KB
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Source notes
Derived publication extract from two City-released payment workbooks. Relevant worksheet/row provenance and methodology accompany the extract; raw whole-City workbooks are neither linked nor reproduced.
Publication history
· Revision 1
Reviewed source copy added to the document archive.
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