Contracts & purchasing
City payment register — Ketchmore Kids Community Support and contingency
Three FY2026 Community Support payment entries total $83,101.50. One September 2024 entry lists $5,000 for Family Day under Council Contingency.
- 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 53424, 125737, 145430 and 164624, counting the header as row 1. Invoice identifiers 1773556, 1885576, 1914276 and 1939871 match the direct organizational payee. The support entries have different fiscal-year and program labels. 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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