Contracts & purchasing
City payment register — Marshall-Ridley infrastructure and wellness trail
Two named City payment series identify $17,080,018.94 in infrastructure and $5,075,613.39 in wellness-trail entries to NNRHA.
- 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 3974–188777 (32 infrastructure entries) and 3973–193575 (31 wellness entries), counting the header as row 1. Filter to Newport News Redevelopment & Housing Authority and invoice prefixes 2023-INFRA and 2023-WELLNESS, including invoice 2023-WELLNESS37. The infrastructure checks run January 16, 2024–May 26, 2026, and the wellness checks run January 16, 2024–June 9, 2026. Repeated entries in the overlapping July year-to-date release were counted once. 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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