Contracts & purchasing
City payment register — Early Childhood Development Center construction
Sixteen M.B. Kahn invoices in series 20232401 total $9,010,824.80 in the register for February 9, 2024 through May 30, 2025.
- Public body
- City of Newport News
- Document date
- July 16, 2026
- Record type
- Public release index
Record details
Document details
- Department / subject
- Finance / Office of Purchasing
- Public body
- City of Newport News
Source notes
Original department / subject label: Finance / Purchasing
Public release G017326-070826, attachment 2024_-_2026_Vendor_Payments.xlsx, sheet Vendor Payments. Excel rows 8778, 14469, 20632, 24254, 34275, 36884, 41678, 47112, 54413, 61486, 71768, 81014, 84843, 86873, 97608 and 107143, counting the header as row 1. M.B. Kahn construction series 20232401.009–.024, within the payment release’s date window. The series began before these selected entries. The attachment was released July 16 and the workbook ends July 8, 2026. SHA-256 47d68ab6fabfbf59ebb3301dff0e9c3991d390e9ea4a9a79037c2a7a21bbff88, 19,149,147 bytes. The link opens the official release index. Amounts sum the Invoice Net field on the stated Check Dates.
Report a correction, privacy, safety, or copyright concern through Contact & Corrections.