Budget & finance
City payment register: Port Warwick Foundation wire-described entries
Scoped official release-index reference to two Port Warwick Foundation rows in 2024_-_2026_Vendor_Payments.xlsx: $2,030,000 INVOICE NET with CHECK DATE December 18, 2025, and $1,000,000 with CHECK DATE March 18, 2026. The two wire-described entries total $3,030,000. Register dates do not independently establish bank settlement, invoice terms, escrow receipt or allowable event expenses.
- Public body
- City of Newport News
- Department / collection
- Finance
- Document date
- July 16, 2026
- Record type
- Public release index
Source notes
Official public release G017326-070826, attachment uploaded July 16, 2026; retrieved October 17. Date shown is the release attachment date. Original: 2024_-_2026_Vendor_Payments.xlsx; worksheet Vendor Payments; Excel rows 153640 and 173854 (header is row 1); vendor 19006, PORT WARWICK FOUNDATION. SHA-256 47d68ab6fabfbf59ebb3301dff0e9c3991d390e9ea4a9a79037c2a7a21bbff88; 19,149,147 bytes. Link is the request/attachment index, not a row or PDF page. The full ledger and unrelated payees are not reproduced. INVOICE 1010 is a register identifier, not the supplier invoice face. ACCOUNT DESCRIPTION is an unvalidated export label, not a fund/account-code crosswalk. No bank account or routing data is published.
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