Contracts & purchasing
City payment register — Early Childhood Development Center furniture
Three TSRC furniture entries total $860,753.02, matching the City Engineering tracker’s paid-to-date furniture line.
- 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 52370, 91248 and 119525, counting the header as row 1. Invoice descriptions identify ECDC furniture. The first is a deposit. Check dates run September 10, 2024 to July 18, 2025. 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.