Contracts & purchasing
City payment register — Pump Station 043 contractor invoices
Fourteen Shaw Construction entries in the 20243194 invoice series total $2,449,725.05 from November 20, 2024 through May 1, 2026.
- 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 66747, 79785, 92692, 98585, 107063, 114471, 118271, 128058, 141246, 146667, 155216, 164200, 166901 and 185571, counting the header as row 1. Scoped to Shaw Construction, Corp. and invoice series 20243194.001–.014 for Pump Station 043. 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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