Contracts & purchasing
City payment register — LINK FY2026 grant and 2025–26 PORT expenses
Three $21,000 FY2026 CSAG entries and seven separate shelter-related entries totaling $450,714.48.
- 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 126441, 145386, 166116, 145387, 148544, 153515, 153516, 163945, 173547 and 185516, counting the header as row 1. The payee is LINK of Hampton Roads. Shelter labels include an advance, reimbursements, overhead and supplies. The shelter set covers check dates November 5, 2025 through May 1, 2026. 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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