Contracts & purchasing
City payment register — Fire Station 11 July 14 inspection check
A July 14 inspection check adds $2,624.04 for Fire Station 11 on invoice 20262413.004.
- 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 G017471-071626, attachment FOIA_Vendor_Payments_2026_YTD.xlsx, sheet Sheet1. Excel rows 43509, counting the header as row 1. The named payee is McDonough Bolyard Peck, Inc. The check date is after the first export’s cutoff. The export covers check dates January 2 through July 16, 2026. SHA-256 1e88a1c4da278d61f85fd91e955a1c12adea67de0dc8406e0931390e095c51de, 3,782,071 bytes. The link opens the official release index.
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