Contracts & purchasing
City payment register — Governor Drive restoration and testing
Eighteen Environmental Quality Resources rows and ten separate testing rows total $2,338,307.31 and $34,559.52, respectively.
- 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 79006–187973 for the two specified invoice series, counting the header as row 1. The selected entries are 20251624.001–.018 and 20252043.001–.010, rather than every row in the stated range. 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.
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