Contracts & purchasing
City payment register — Warwick drainage construction and testing
Eighteen check entries for the main contract through July 8 and six materials-testing entries, matched by contract number.
- 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 36747, 42568, 53126, 61140, 71671 and 80486 (testing) and construction by invoice prefix 20242226, counting the header as row 1. Construction invoices 20242226.001 through .012 name Basic Construction. Invoices .014 through .019 name Allan Myers VA. Testing invoices use 20242771.001 through .006. 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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